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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 zs,ooo 2s,ooo
<br />G~rctu ttte~s Reserve. 26,E 2s,ooo
<br />Activity Center Total ~.~ 26,806
<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 8i. Environmental Total 30,000 25,000 52,000 26,000 133,000
<br />Vital Qty Reserve 20,01)0 25.000 52.000 26,000 ..123,000
<br />Gex~eraJ Fttrrd OP'+8 10,0 1o,~a~o
<br />Buildihrsg & F.nviramsental Total 38,0! 25,006 52,000 26,008 133,000
<br />(City Hall
<br />Chiller Replacement CH-01 n/a 70,000 70,000
<br />Boiler Replacement CH-02 n/a 25,000 25,000
<br />Vehicle addition CH-04 nla 32,000 32,000
<br />Water Heaters CH-05 n/a 8,500 8,500
<br /> City Hall Total 110,500 25,000 135,500
<br />
<br />General Faitd Operat+tit~ 32,000 32.000
<br />Government Bulldllgt~s Reserve 78,500 25,0 103.500
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<br /> City Hall Total 116,5 25,000 135,300
<br />Emergency Management ~
<br />Outdoor Warning Sirens EP-01
<br />Emergency Management Total
<br />n/a 14,700 14,900 15,100 15,300 15,500 75,500
<br />14,700 14,900 15,100 15,300 15,500 75,500
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<br />2008 C/P Draft Report Page 1
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