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CAPITAL PLAN
<br />
<br />City of Elk River, Minnesota
<br />PROJECTS BY FUNDrNG SOURCE
<br />
<br /> 2008 thru 2012
<br />
<br />Source
<br />
<br />Project~ Priority 2008 2009 2010 2011 2012 Total
<br />
<br />Equipment Certificates
<br />Vehicle Replacement FD-01
<br />Fire Truck Replacement - Tankers FD-04
<br />Fire Truck Replacement- Other FD-05
<br />Marked Squad Replacement 8, Additions PD-01
<br />Unmarked Squad Replacement 8, 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 />Heavy Equipment Replacement ST-03
<br />
<br /> Equipment Certificates Total
<br />
<br />General Fund Operating Budget
<br />Vehicle Replacement
<br />
<br />General Fund Operating Budget
<br /> Total
<br />
<br />Liquor Fund
<br />Northbound Building Maintenance
<br />
<br />Liquor Fund Total
<br />
<br />BZ-01
<br />
<br />Municipal State Aid
<br />Main Slreet Intersection Improvemenls at Hwy 10 11-07
<br />
<br />Pavement Management Program PM-01
<br />
<br />Municipal State Aid Total
<br />
<br />3 40,000 40,000 80,000
<br />3 50,000 50,000
<br />3 230,000 230,000
<br />3 105,000 405,000 50,000 100,000 384,000 1,044,0O0
<br />3 30,000 64,000 94,000
<br />3 30,000 32,000 62,000
<br />3 60,000 20,000 15,000 75,000 170,000
<br />3 30,000 30,000
<br />3 215,000 185,000 265,000 665,000
<br />3 275,000 90,000 365,000
<br /> 640,000 750,000 457,000 444,000 499,000 2,790,000
<br />
<br />3 26,0O0 27,000 28,000 81,0O0
<br /> 26,000 27,000 28,000 81,000
<br />
<br />3 10,0O0 10,0O0
<br /> 10,000 10,000
<br />
<br />2 150,00O 150,000
<br />2 583,333 666,667 1,250,00O
<br />
<br />583,333 666,667 150,000 1,400,000.
<br />
<br />Park Dedication
<br />Park Development PF-61 3 10,000 10,000
<br />Park Development - Youth Athletic Complex PF-62 5 20,000 20,000
<br />Park Shelters PF-.81 3 25,000 25,000
<br />
<br />Sewer Fund
<br />
<br />55,000 55,000
<br />
<br />Park Dedication Total
<br />
<br />Page 1 of 3 Friday, September 13, 2002
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