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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 />
<br />Bond Proceeds
<br />Athletic Facilities Framework Phase 1 AFF 27-1 10,455,000 10,455,000
<br />Athletic Facilities Framework Phase 2 AFF 27-2 5,550,000 5,550,000
<br />Athletic Facilities Framework Phase 3 AFF 30-1 8,785,000 8,785,000
<br />Athletic Facilities Framework Phase 4 AFF 30-2 8,895,000 8,895,000
<br />Northbound/Cannabound RS 26-1 7,000,000 7,000,000
<br />Bond Proceeds Total 7,000,000 16,005,000 0 0 17,680,000 40,685,000
<br />
<br />Capital Reserve - IT
<br />2026 Technology Upgrades TC-26 170,000 170,000
<br />2027 Technology Upgrades TC-27 105,000 105,000
<br />2028 Technology Upgrades TC-28 93,000 93,000
<br />2029 Technology Upgrades TC-29 78,000 78,000
<br />2030 Technology Upgrades TC-30 158,000 158,000
<br />Records Management System PD-30 200,000 200,000
<br />Capital Reserve - IT Total 170,000 105,000 93,000 78,000 358,000 804,000
<br />
<br />Capital Reserve - Undesignated
<br />Police K9 PD-05 20,000 20,000
<br />Red Dot Sight Project PD-25 51,500 51,500
<br />Rifle Replacement PD-27 81,500 81,500
<br />Capital Reserve - Undesignated Total 51,500 101,500 0 0 0 153,000
<br />
<br />City Development Fund
<br />Comprehensive Update of Zoning
<br />Ordinance Plan-25 150,000 150,000
<br />City Development Fund Total 150,000 0 0 0 0 150,000
<br />
<br />Developer
<br />TH10 & 165th Ave Intersection II-26 637,500 637,500
<br />Developer Total 637,500 0 0 0 0 637,500
<br />
<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 50,000 273,000
<br />Parks - Pickup Trucks PK-01 90,000 157,000 55,000 302,000
<br />Produced Using Plan-It CIP Software Thursday, November 20, 2025Page 72 of 312
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