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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />PROJECTS BY YEAR
<br />Project Name Department Project # Project Cost
<br />2024
<br />Financial Software
<br />Finance
<br />TFN-01
<br />200,000
<br />Fire - Trucks
<br />Fire
<br />FD-02
<br />95,000
<br />Fire - Engines/Ladders
<br />Fire
<br />FD-03
<br />2,000,000
<br />169 Redefine
<br />Infrastructure Improvements
<br />II-03
<br />2,507,000
<br />Infrastructure Improvements-Misc.
<br />Infrastructure Improvements
<br />II-40
<br />100,000
<br />Pavement Management - Streets
<br />Infrastructure Improvements
<br />PM-01
<br />300,000
<br />Pavement Management - Parking Lots/Trails
<br />Infrastructure Improvements
<br />PM-02
<br />550,000
<br />AED's
<br />Park Dedication
<br />PDF 24-2
<br />18,000
<br />Trail Development -Mega Loop
<br />Park Improvement
<br />PF-64
<br />1,650,000
<br />Playground - Lions Park
<br />Park Improvement
<br />PIF 23-2
<br />410,000
<br />Park Improvement- Miscellaneous
<br />Park Improvement
<br />PIF23-27
<br />16,250
<br />Playgrounds - Country Crossing/Trott Brook
<br />Park Improvement
<br />PIF 24-1
<br />125,000
<br />Parks - Mobile Equipment
<br />Park Maintenance
<br />PK-02
<br />320,000
<br />Downtown Small Area Plan
<br />Planning
<br />Plan-24
<br />100,000
<br />Police - Patrol Squads
<br />Police
<br />PD-01
<br />350,000
<br />Police - CSO Vehicles
<br />Police
<br />PD-03
<br />55,000
<br />Wastewater - Lift Station Improvements
<br />Sewer Department
<br />WW-19
<br />55,000
<br />CR 44 Sewer Replacement
<br />Sewer Department
<br />WW-33
<br />20,000
<br />Stormwater Projects
<br />Storm Water
<br />STW-1
<br />300,000
<br />Streets - Pickup Trucks
<br />Streets
<br />ST-01
<br />320,000
<br />Total for2024
<br />9,491,250
<br />2025
<br />Fire - Vehicles
<br />Fire
<br />FD-01
<br />65,000
<br />Fire - Trucks
<br />Fire
<br />FD-02
<br />100,000
<br />Fire - Engines/Ladders
<br />Fire
<br />FD-03
<br />1,300,000
<br />Fire Equipment
<br />Fire
<br />FD-25
<br />109,000
<br />Fire Station #2
<br />Fire Stations
<br />FS-02
<br />130,000
<br />Fire Station #3
<br />Fire Stations
<br />FS-03
<br />22,000
<br />Hwy 169 Frontage/Backage Road Improvements
<br />Infrastructure Improvements
<br />II-01
<br />1,500,000
<br />County Projects - Cost Share
<br />Infrastructure Improvements
<br />II-20
<br />2,745,000
<br />Business Center Drive Extension
<br />Infrastructure Improvements
<br />II-35
<br />700,000
<br />Pavement Management - Streets
<br />Infrastructure Improvements
<br />PM-01
<br />3,700,000
<br />Pavement Management - Parking Lots/Trails
<br />Infrastructure Improvements
<br />PM-02
<br />350,000
<br />Library
<br />Library
<br />LB-03
<br />60,000
<br />Liquor Stores
<br />Liquor Fund
<br />LS-01
<br />180,000
<br />Hillside Park Parking Lot
<br />Park Dedication
<br />PDF 25-1
<br />250,000
<br />Highway 10 Mississippi River Trail
<br />Park Dedication
<br />PDF 25-2
<br />200,000
<br />Park Improvement- Miscellaneous
<br />Park Improvement
<br />PIF23-27
<br />16,250
<br />Basketball Court - Kliever Lake Fields
<br />Park Improvement
<br />PIF 24-2
<br />50,000
<br />Basketball Courts - Deerfield/Ridgewood
<br />Park Improvement
<br />PIF 25-1
<br />30,000
<br />Parks & Recreation Master Plan
<br />Park Improvement
<br />PIF25-3
<br />100,000
<br />Parks - Pickup Trucks
<br />Park Maintenance
<br />PK-01
<br />203,000
<br />Parks - Mobile Equipment
<br />Park Maintenance
<br />PK-02
<br />15,000
<br />2024-2028 CAPITAL IMPROVEMENT PLAN
<br />10
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