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City of Elk River, Minnesota
<br />Capital Imp�ovement Plan
<br />2024 thru 2028
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project # 2024 2025 2026 2027 2028 Total
<br />E ui ment Re lacement Fund
<br />Facilities Maintenance - Vehicles BM-01 90,000
<br />Building Safeiy - Vehicles BZ-01 40,000
<br />Fire - Vehicles FD-01 65,000 60,000
<br />Fire - Trucks FD-02 95,000 100,000
<br />Police - Patrol Squads PD-01 350,000 217,500 0 145,000 75,000
<br />Police - Unmarked Squads PD-02 167,500 107,500 110,000 100,000
<br />Police - CSO Vehicles PD-03 55,000 52,500
<br />Parks - Pickup Trucks PK-01 0 203,000 125,000 0
<br />Parks - Mobile Equipment PK-02 320,000 15,000 279,000 58,000 25,000
<br />Streets - Pickup Trucks ST-01 320,000 90,000 125,000 75,000
<br />Streets - Dump Trucks ST-02 315,000
<br />Streets - Mobile Equipment ST-03 0 214,000 260,000 544,000 365,000
<br />Equipment Replacement Fund Total 1,140,000 1,387,000 884,000 1,112,000 64Q000
<br />GRAND TOTAL
<br />9Q 000
<br />4Q 000
<br />125,000
<br />195, 000
<br />787, 500
<br />485, 000
<br />107,500
<br />328,000
<br />697, 000
<br />61 Q 000
<br />315, 000
<br />1, 383, 000
<br />5,163,000
<br />1,140,000 1,387,000 884,000 1,112,000 640,000 5,163,000
<br />2023-2027 CAPITAL IMPROVEMENT PLAN
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