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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2024 ffim 2028
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project # 2024 2025 2026 2027 2028 Total
<br />Capital Reserve - IT
<br />2025 Technology Upgrades
<br />TC-25
<br />92,400
<br />92,400
<br />2026 Technology Upgrades
<br />TC-26
<br />70,000
<br />70,000
<br />2027 Technology Upgrades
<br />TC-27
<br />57,000
<br />57,000
<br />2028 Technology Upgrades
<br />TC-28
<br />48,000
<br />48,000
<br />Capital Reserve - IT
<br />Total
<br />92,400
<br />70,000
<br />57,000
<br />48,000
<br />267,400
<br />Capital Reserve - Undesignated
<br />Financial Software
<br />TFN-01
<br />200,000
<br />200,000
<br />Capital Reserve - Undesignated
<br />Total
<br />200,000
<br />200,000
<br />�City Development Fund
<br />Downtown Small Area Plan
<br />Plan-24
<br />100,000
<br />100,000
<br />Comprehensive Update of Zoning Ordinance
<br />Plan-25
<br />50,000
<br />50,000
<br />City Development Fund
<br />Total
<br />100,000
<br />50,000
<br />150,000
<br />Equipment Replacement Fund
<br />Facilities Maintenance -Vehicles
<br />BM-01
<br />90,000
<br />90,000
<br />Building Safety - Vehicles
<br />BZ-01
<br />40,000
<br />40,000
<br />Fire -Vehicles
<br />FD-01
<br />65,000
<br />60,000
<br />125,000
<br />Fire - Trucks
<br />FD-02
<br />95,000
<br />100,000
<br />195,000
<br />Police - Patrol Squads
<br />PD-01
<br />350,000
<br />217,500
<br />0
<br />145,000
<br />75,000
<br />787,500
<br />Police - Unmarked Squads
<br />PD-02
<br />167,500
<br />107,500
<br />110,000
<br />100,000
<br />485,000
<br />Police - CSO Vehicles
<br />PD-03
<br />55,000
<br />52,500
<br />107,500
<br />Parks - Pickup Trucks
<br />PK-01
<br />0
<br />203,000
<br />125,000
<br />0
<br />328,000
<br />Parks - Mobile Equipment
<br />PK-02
<br />320,000
<br />15,000
<br />279,000
<br />58,000
<br />25,000
<br />697,000
<br />Streets - Pickup Trucks
<br />ST-01
<br />320,000
<br />90,000
<br />125,000
<br />75,000
<br />610,000
<br />Streets - Dump Trucks
<br />ST-02
<br />315,000
<br />315,000
<br />Streets - Mobile Equipment
<br />ST-03
<br />0
<br />214,000
<br />260,000
<br />544,000
<br />365,000
<br />1,383,000
<br />Equipment Replacement Fund
<br />Total
<br />1,140,000
<br />1,387,000
<br />884,000
<br />1,112,000
<br />640,000
<br />5,163,000
<br />ERMU
<br />2025 Technology Upgrades
<br />TC-25
<br />15,600
<br />15,600
<br />2026 Technology Upgrades
<br />TC-26
<br />5,000
<br />5,000
<br />2027 Technology Upgrades
<br />TC-27
<br />3,000
<br />3,000
<br />2028 Technology Upgrades
<br />TC-28
<br />12,000
<br />12,000
<br />ERMU
<br />Total
<br />15,600
<br />5,000
<br />3,000
<br />12,000
<br />35,600
<br />2024-2028 CAPITAL IMPROVEMENT PLAN
<br />13
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