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2025 through 2029
<br />Capital Improvement Plan
<br />Elk River, Minnesota
<br />Projects By Funding Source Summary
<br />Source Project # Priority 2025 2026 2027 2028 2029 Total
<br />Equipment Replacement fund
<br />BuildingSafety - Vehicles
<br />BZ--01
<br />1
<br />55,000
<br />50,000
<br />105,000
<br />Facilities Maintenance - Vehicles
<br />BM-01
<br />1 35,000
<br />150,000
<br />80,000
<br />265,000
<br />Fire -Trucks
<br />FD-02
<br />1
<br />100,000
<br />110,000
<br />210,000
<br />Fire -Vehicles
<br />FD-01
<br />1 65,000
<br />60,000
<br />75,000
<br />200,000
<br />Parks - Mobile Equipment
<br />PK-02
<br />1 17,D00
<br />267,000
<br />60,000
<br />49,000
<br />393,000
<br />Parks - Pickup Trucks
<br />PK-01
<br />1 M,000
<br />157,000
<br />55,000
<br />435,000
<br />Police - CSO Vehicles
<br />PD-03
<br />1 130,000
<br />60,000
<br />190,000
<br />Police - Patr@1 Squads
<br />PD-01
<br />1
<br />290,000
<br />145.000
<br />72,500
<br />290,000
<br />797,500
<br />Police - Unmarked Squads
<br />Streets- Dump Trucks
<br />Streets- Mobile Equipment
<br />Streets - Pickup Trucks
<br />PD-02
<br />ST-02
<br />ST-03
<br />ST 01
<br />1 192,500
<br />1 315,000
<br />1 124,000
<br />1 90,000
<br />200,000
<br />185,000
<br />147,500
<br />285,000
<br />125,000
<br />132,500
<br />490,000
<br />325,000
<br />389,000
<br />672,500
<br />640,000
<br />1,473,000
<br />215,000
<br />Equiprneitt Replacement Fund Total
<br />GRAND TOTAL
<br />1,191,500
<br />1,191,50D
<br />1,219,000
<br />1,219,000
<br />1,012,500
<br />1,012,500
<br />879,000
<br />879,000
<br />1,294,000
<br />1,Z94,000
<br />5,596,000
<br />5,596,000
<br />rrc,::u ad Lsing Plan -it CIP Software sago I of 106
<br />9
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