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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2008 thru 2012
<br />PROJECTS & FUNDING SOURCES BY DEPARTMENT
<br />Department Project# Priority 2008 2009 2010 2011 2012 Total
<br />Activity Center
<br />Cooling System Condenser & Controls AC-01 nla 26,000 26,000
<br />Activity Center Total 2s,ooo 2s,ooo
<br />Gar~rntnettt Kuildi»tis Ilc~~en,c 26,060 26,000
<br />Activity Center Total 26.000 26,000
<br />-- - - -
<br />~Building & Environmental
<br />Vehicle Replacement BZ-01 nla 25,000 52,000 26,000 103,000
<br />Scanning Equipment BZ-02 n/a 30,000 30,000
<br />Building & Environmental Total 30,000 25,000 52,000 26,000 133,000
<br />Capita/ Dutl[lt' Relervc 20,000 25,000 52,000 26,000 123~Op0
<br />General 1~ittttl Operatirt,~ 10'0'00 10'000
<br />Building cPc E~;nvirontnental Total 30,000 25,000 52,000 26,000 133,000
<br />City Hall
<br />Chiller Replacement CH-01 nla 70,000 70,000
<br />Boiler Replacement CH-02 nla 25,000 25,000
<br />Vehicle addition CH-04 nla 32,000 32,000
<br />Water Heaters CH-05 nla 8,500 8,500
<br />City Hall Total 110,500 25,000 135,500
<br />General l nud O/~cru/iit~ 32.600 ?2,000
<br />Gnr•ernnrettt 13ttilc/in,~ c Rccc~rvc, ~°~ 506 25,060 10.3.560
<br />Cily Hall Total 110,500 25,000 135,500
<br />-- _ -- --
<br />~Emergency Management
<br />OutdoorWaming Sirens EP-01 nla 14,700 14,900 15,100 15,300 15,500 75,500
<br />Emergency Management Total 14,700 14,900 15,100 15,300 15,500 75,500
<br />2008 CIP .Report Paee 1
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