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2026 through 2030
<br />Capital Improvement Plan
<br />Elk River, MinnesotaProjects By Funding Source
<br />
<br />Source Project #2026 2027 2028 2029 2030 Total
<br />Equipment Replacement Fund
<br />Building Safety - Vehicles BZ-01 55,000 50,000 105,000
<br />Facilities Maintenance - Vehicles BM-01 150,000 80,000 230,000
<br />Fire - Trucks FD-02 100,000 100,000
<br />Fire - Vehicles FD-01 65,000 60,000 75,000 200,000
<br />Parks - Mobile Equipment PK-02 223,000 0 50,000 273,000
<br />Parks - Pickup Trucks PK-01 90,000 157,000 55,000 302,000
<br />Police - CSO Vehicles PD-03 75,000 75,000
<br />Police - Patrol Squads PD-01 0 170,000 85,000 85,500 340,500
<br />Police - Unmarked Squads PD-02 75,000 0 72,500 75,000 85,500 308,000
<br />Streets - Dump Trucks ST-02 325,000 325,000 650,000
<br />Streets - Mobile Equipment ST-03 194,000 225,000 490,000 389,000 1,298,000
<br />Streets - Pickup Trucks ST-01 55,000 70,000 125,000
<br />Equipment Replacement Fund Total 1,047,000 917,000 902,500 1,054,500 85,500 4,006,500
<br />GRAND TOTAL 1,047,000 917,000 902,500 1,054,500 85,500 4,006,500
<br />Produced Using Plan-It CIP Software Page 1 / 1 Monday, November 10, 2025Page 330 of 379
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