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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 />Capital Reserve - IT
<br />2025 Technology Upgrades TC-25 1 92,400 92,400
<br />2026 Technology Upgrades TC-26 1 70,000 70,000
<br />2027 Techn ol ogy U pgra des TC-27 1 57,000 57,000
<br />2028Techn❑l❑gyUpgrades TC-28 1 48,000 48,000
<br />2028 Technology Upgrades TC-29 1 43,000 48,000
<br />Capital Reserve - IT Total 92,400 70,000 57,000 48,000 48,000 315,400
<br />Capital Reserve - Undesignated
<br />Police K9 PD-05 20,000 20,000
<br />Capital Reserve - Undesignated Total 0 20,000 0 0 0 20,000
<br />City Development Fund
<br />Comprehensive Update of Zoning Plan-25 1 150,000
<br />Ordinance
<br />City Development Fund Total 150,000
<br />Equipment Replacement Fund
<br />Building Safety - Vehicles BZ-01 1
<br />Facilities Maintenance - Vehicles BM-01 1 35,000
<br />150,000
<br />0 0 0 0 150,000
<br />55,000 50,0oO 105,000
<br />150,000 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
<br />55,000
<br />60,000
<br />75,000
<br />200,000
<br />Parks - Mobile Equipment
<br />PK-02
<br />1
<br />17,000
<br />267,000 60,000
<br />49,000
<br />393,000
<br />Parks - Pickup Trucks
<br />PK-01
<br />1
<br />223,000
<br />157,000
<br />55,0{]0
<br />435,000
<br />Police - CSO Vehicles
<br />PD-03
<br />1
<br />130.000
<br />60,000
<br />190,000
<br />Police - Patrol Squads
<br />PD-01
<br />1
<br />290,000 145,000
<br />72,500 290,000
<br />797,500
<br />Police - Unmarked Squads
<br />PD-02
<br />1 192,500
<br />200,000
<br />147,500
<br />132,500
<br />672,500
<br />Streets- Dump Trucks
<br />ST-02
<br />1 315,000
<br />325,000
<br />640,000
<br />Streets- Mobile Equipment
<br />ST-03
<br />1 124,000
<br />185,000
<br />285,000
<br />490,000
<br />389,000
<br />1,473,000
<br />Streets- Pickup Trucks
<br />ST-01
<br />1 90,000
<br />125,000
<br />215,000
<br />Equipment Replacement
<br />Fund Total
<br />1,191,500
<br />1,219,000
<br />1,012,500
<br />879,000
<br />1,-94,000
<br />5,596,000
<br />ERNiU
<br />2025 Technology Upgrades
<br />TC-25
<br />1 15,600
<br />15,600
<br />2026TechnologyUpgrades
<br />TC-26
<br />1
<br />5,000
<br />5,000
<br />2027 Techn ol ogy U pgra des
<br />TC-27
<br />1
<br />3,000
<br />3,000
<br />2028 Technology Upgrades
<br />TC-28
<br />1
<br />12,000
<br />12,000
<br />2029 Techn ol ogy U pgra des
<br />TC-29
<br />1
<br />12,000
<br />12,000
<br />ERMU Total 15,600 5,000 2,000 12,000 12,000 47,600
<br />Produced Using Plan -It CIP Software age 11
<br />Rage 61 of 106
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