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2026 through 2030
<br />Capital Improvement Plan
<br />Elk River, MinnesotaProjects By Year
<br />
<br />Project Name Department Project #Project Cost
<br />
<br />2026
<br />Fire - Engines/Ladders Fire FD-03 2,025,000
<br />Fire - Vehicles Fire FD-01 65,000
<br />Knox Box Key Secure System Update Fire FD-26 55,000
<br />Parking Lot Expansion FTCenter FTC-25 75,000
<br />County Projects - Cost Share Infrastructure Improvements II-20 1,000,000
<br />Pavement Management - Streets Infrastructure Improvements PM-01 1,300,000
<br />Pavement Management - Parking Lots/Trails Infrastructure Improvements PM-02 200,000
<br />TH10 & 165th Ave Intersection Infrastructure Improvements II-26 1,275,000
<br />Monument Sign Liquor RS 26-2 120,000
<br />Highway 10 Mississippi River Trail Park Dedication PDF 25-2 200,000
<br />Park Improvement - Miscellaneous Park Improvement PIF 23-27 16,250
<br />Parks & Recreation Master Plan Park Improvement PIF 25-3 100,000
<br />Plants and Things Recreation Complex Park Improvement PIF 28-2 35,000
<br />Basketball Courts - Deerfield/Ridgewood Park Improvement PIF 25-1 30,000
<br />Field Lining - Turf Tank Park Improvement PIF 26-3 16,000
<br />Hillside Park Improvments Park Improvement PIF 26-4 15,000
<br />Parks - Pickup Trucks Park Maintenance PK-01 90,000
<br />Parks - Mobile Equipment Park Maintenance PK-02 223,000
<br />Comprehensive Update of Zoning Ordinance Planning Plan-25 150,000
<br />Jackson Street Water Tower Park Planning PDF 25-3 50,000
<br />Police - Unmarked Squads Police PD-02 75,000
<br />Police - CSO Vehicles Police PD-03 75,000
<br />Red Dot Sight Project Police PD-25 51,500
<br />Drone Replacement Project Police PD-26 27,500
<br />Northbound/Cannabound Retail Operations RS 26-1 8,500,000
<br />Grit Classifier Replacement Sewer Department WW-30 150,000
<br />CR 44 Sewer Replacement Sewer Department WW-33 250,000
<br />Wastewater - Vehicle Sewer Department WW-06 65,000
<br />TH10 Lift Station-Wetwell Rehab Sewer Department WW-29 150,000
<br />Stormwater Projects Storm Water STW-1 50,000
<br />Streets - Dump Trucks Streets ST-02 325,000
<br />Streets - Mobile Equipment Streets ST-03 194,000
<br />2026 Technology Upgrades Technology/Communications TC-26 211,000
<br />Total for 2026 17,164,250
<br />
<br />2027
<br />Facilities Maintenance - Vehicles Facilities Maintenance BM-01 150,000
<br />Fire - Engines/Ladders Fire FD-03 2,100,000
<br />Fire - Vehicles Fire FD-01 60,000
<br />Fire - Trucks Fire FD-02 100,000
<br />Fire - Burn Building Fire FD-07 1,000,000
<br />Fire Station No. 1 Fire FS 26-1 20,000,000
<br />Overlook Lounge Rooftop Expansion FTCenter FTC-26 80,000
<br />Zamboni Replacement FTCenter FTC-27 250,000
<br />County Projects - Cost Share Infrastructure Improvements II-20 1,720,000
<br />Pavement Management - Streets Infrastructure Improvements PM-01 6,000,000
<br />Pavement Management - Parking Lots/Trails Infrastructure Improvements PM-02 350,000
<br />Produced Using Plan-It CIP Software Page 1 / 3Page 69 of 312
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