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2025 through 2029
<br />Capital Improvement Plan
<br />Elk River, MinnesotaProjects By Funding Source Summary
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<br />Source Project #Priority 2025 2026 2027 2028 2029 Total
<br />
<br />Capital Reserve - IT
<br />2025 Technology Upgrades TC-25 1 99,400 99,400
<br />2026 Technology Upgrades TC-26 1 70,000 70,000
<br />2027 Technology Upgrades TC-27 1 57,000 57,000
<br />2028 Technology Upgrades TC-28 1 48,000 48,000
<br />2028 Technology Upgrades TC-29 1 48,000 48,000
<br />Capital Reserve - IT Total 99,400 70,000 57,000 48,000 48,000 322,400
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<br />
<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 />
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<br />City Development Fund
<br />Comprehensive Update of Zoning
<br />Ordinance
<br />Plan-25 1 150,000 150,000
<br />City Development Fund Total 150,000 0 0 0 0 150,000
<br />
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<br />Equipment Replacement Fund
<br />Building Safety - Vehicles BZ-01 1 55,000 50,000 105,000
<br />Facilities Maintenance - Vehicles BM-01 1 35,000 150,000 80,000 265,000
<br />Fire - Trucks FD-02 1 100,000 110,000 210,000
<br />Fire - Vehicles FD-01 1 65,000 60,000 75,000 200,000
<br />Parks - Mobile Equipment PK-02 1 17,000 267,000 60,000 49,000 393,000
<br />Parks - Pickup Trucks PK-01 1 223,000 157,000 55,000 435,000
<br />Police - CSO Vehicles PD-03 1 130,000 60,000 190,000
<br />Police - Patrol Squads PD-01 1 290,000 145,000 72,500 290,000 797,500
<br />Police - Unmarked Squads PD-02 1 192,500 200,000 147,500 132,500 672,500
<br />Streets - Dump Trucks ST-02 1 315,000 325,000 640,000
<br />Streets - Mobile Equipment ST-03 1 124,000 185,000 285,000 490,000 389,000 1,473,000
<br />Streets - Pickup Trucks ST-01 1 90,000 125,000 215,000
<br />Equipment Replacement Fund Total 1,191,500 1,219,000 1,012,500 879,000 1,294,000 5,596,000
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<br />ERMU
<br />2025 Technology Upgrades TC-25 1 22,600 22,600
<br />2026 Technology Upgrades TC-26 1 5,000 5,000
<br />2027 Technology Upgrades TC-27 1 3,000 3,000
<br />2028 Technology Upgrades TC-28 1 12,000 12,000
<br />2028 Technology Upgrades TC-29 1 12,000 12,000
<br />ERMU Total 22,600 5,000 3,000 12,000 12,000 54,600
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<br />Produced Using Plan-It CIP Software Page 1 / 4Page 56 of 211
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