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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
<br />Ca ital Reserve - TT
<br />2025 Technology Upgrades TC-25 92,400
<br />2026 Technology Upgrades TG26 70,000
<br />2027 Technology Upgrades TG27
<br />2028 Technology Upgrades TC-28
<br />Capital Reserve - IT Total 92,400 70,000
<br />Capital Reserve - Undesignated
<br />Financial Software TFN-01 200,000
<br />Capital Reserve - Undesignated Total 200,000
<br />Cit Develo ment Fund
<br />Downtown Small Area Plan Plan-24 100,000
<br />Comprehensive Update of Zoning Ordinance Plan-25 50,000
<br />City Development Fund Total 100,000 50,000
<br />Equipment Replacement Fund
<br />Facilities Maintenance -Vehicles BM-01
<br />Building Safeiy - Vehicles BZ-01
<br />2027 2028 Total
<br />92, 400
<br />7Q 000
<br />57,000 57, 000
<br />48,000 48,000
<br />57,000 48,000 267,400
<br />20Q 000
<br />200,000
<br />90,000
<br />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 />ERMU
<br />2025 Technology Upgrades TC-25 15,600
<br />2026 Technology Upgrades TC-26 5,000
<br />2027 Technology Upgrades TG27
<br />2028 Technology Upgrades TC-28
<br />ERMU Total
<br />3,000
<br />15,600 5,000 3,000
<br />12,000
<br />12,000
<br />10Q 000
<br />5Q 000
<br />150,000
<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 />61Q000
<br />315,000
<br />1, 383, 000
<br />5,163, 000
<br />15, 600
<br />5, 000
<br />3, 000
<br />12, 000
<br />35,600
<br />2023-2027 CAPITAL MPROVEMENT PLAN
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