|
City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2009 thru 2013
<br />PROJECTS & FUNDING SOURCES BY DEPARTMENT
<br />Department Project# Priority 2009 2010 2011 2012 2013 Total
<br />Administration ~
<br />Vehi~e replacement AD-03 n/a 22,000 22,000
<br />Administration Total 22,000 22,000
<br />Equipment Replacement Fund 22,000 22,040
<br />Administration Total ~.~ 22.900
<br />Building & Environmental ~
<br />Vehicle Replacement BZ-01 n/a 51,000 26,000 26,000 103,000
<br />Building 8t Environmental Total 51,000 26,000 26,000 103,000
<br />Equipment Replacement Fund 51,0 26,000 26,004 103,040
<br />Building 8c Environme~rtal Total 51,000 26,000 26,000 #03,000
<br />(City Hall ~
<br />Boiler Replacement CH-02 n/a 25,000 25,000
<br />City Hall Total 25,000 25,000
<br />Gagvernment Bulldln~s Reserve 25,000 25,044
<br />City Hall Total 25~ ~~
<br />'Emergency Management ~
<br />Outdoor Warning Sirens EP-01 n/a 14,900 15,100 15,300 15,500 15,700 76,500
<br />Emergency Management Total 14,900 15,100 15,300 15,500 15,700 76,500
<br />Emer~-ency Management Fund 14,9 15,100 15,3 15,.500 15,71 76;504
<br />Emergency A~tatagement Total 14,9 15,100 15,300 t5,540 15,708 75,580
<br />',Fire ~
<br />Vehicle Replacement FD-01 nla 42,000 42,000 84,000
<br />2009 DRAFT C/P Report Page 1
<br />
|