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CAPITAL PLAN
<br />
<br /> City of Elk River, Minnesota
<br />
<br />PROJECTS BY FUNDING SOURCE
<br />
<br /> 2003 tlum 2007
<br />
<br />Source
<br />
<br />Project~ Priority 2003 2004 2005 2006 2007 Total
<br />
<br />Capital Equipment Reserve - Undesign
<br />Outdoor Warning Sirens EP-01
<br />Shop Equipment EQ-01
<br />
<br />Capital Equipment Reserve -
<br /> Undesignated Total
<br />
<br />Capital Projects - Assessment Revenue
<br />Assessable Street Overlay Projects
<br />
<br />Capital Projects - Assessment
<br /> Revenue Total
<br />
<br />OV-03
<br />
<br />Equipment Certificates
<br />Vehicle Replacement FD-01
<br />
<br />Fire Truck Replacement - Grass Rigs FD-02
<br />Fire Truck Replacement - Engines FD-03
<br />Fire Truck Replacement - Tankers FD-04
<br />Marked Squad Replacement & Additions PD-01
<br />Unmarked Squad Replacement & Additions PD-02
<br />CSO Vehicle Replacement & Additions PD-03
<br />Park Maintenance Equipment PK-01
<br />Vehicle Replacement - pickup trucks ST-01
<br />Dump Truck Replacement ST-02
<br />HeaW Equipment Replacement ST-03
<br />Other Equipment Replacement ST-04
<br />
<br /> Equipment Certificates Total
<br />
<br />Federal Grants
<br />Main Street Intersection Improvements at Hwy 10
<br />
<br />Federal Grants Total
<br />
<br />11-07
<br />
<br />General Fund Operating Budget
<br />Vehicle Replacement BZ-01
<br />
<br />Annual Street Oveday Program - Not Assessed OV-02
<br />Office Equipment PD-05
<br />Office Equipment PN-01
<br />
<br />3 14,300 14,300
<br />3 37,600 37
<br />
<br /> 3
<br /> 3
<br /> 3
<br />
<br />3
<br />Page 1 of 3
<br />
<br /> 51,900 51,900
<br />
<br />100,000 0 100,000 0 100,000 300,000
<br />100,000 0 100,000 0 100,000 300,000
<br />
<br />32,000 32,000
<br /> 45,000 45,000 90,000
<br /> 375,000 375,000
<br /> 175,000 175,000
<br />205,700 32,000 154,000 248,000 639,700
<br /> 75,000 27,000 60,000 162,000
<br /> 26,000 26,000 52,000
<br /> 55,000 42,000 97,000
<br />25,050 25,000 27,000 77,050
<br />40,000 135,000 150,000 207,000 532,000
<br />155,650 90,000 150,000 20,000 415,650
<br />0 15,000 15,000
<br />
<br />458,400 418,000 812,000 505,000 469,000 2,662,400
<br />
<br /> 300,000 300,000
<br /> 300,000 300,000
<br />
<br /> 21,000
<br />25,000 25,000
<br />37,400 15,000
<br />
<br />25,000
<br />
<br /> 21,000
<br />25,000 25,000 125,000
<br />
<br /> 52,400
<br /> 8,000 8,000
<br />
<br /> Friday, September ]3, 2002
<br />
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