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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2009 tlu-u 2013
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project# Priority 2009 2010 2011 2012 2013 Total
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<br />Capital Outlay Reserve
<br />Ice Arena Non-Major Building Repair & Maintenance IA-03 nla 25,000 55,000 80,000
<br />Capital Outlay Reserve Total 25,000 55,000 80,000
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<br />Emergency Management Fund
<br />Outdoor Warning Sirens EP-Ol nla 14,900 15,100 15,300 15,500 15,700 76,500
<br />Emergency Management Fund Total 14,900 15,100 15,300 15,500 15,700 76,500
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<br />Equipment Replacement Fund `
<br />Vehicle replacement AD-03 n/a 22,000 22,000
<br />Vehicle Replacement BZ-01 nla 51,000 26,000 26,000 103,000
<br />Vehicle Replacement FD-01 nla 42,000 42,000 84,000
<br />Fire Truck Replacement -Grass Rigs FD-02 nla 50,000 50,000
<br />Fire Truck Replacement -Tankers FD-04 nla 26,000 26,000
<br />Fire Truck Replacement -Other FD-05 nla 240,000 240,000
<br />Marked Squad Replacement & Additions PD-Ol nla 132,000 132,000 99,000 140,000 99,000 602,000
<br />Unmarked Squad Replacement & Additions PD-02 nla 42,000 21,000 21,000 21,000 105,000
<br />CSO Vehicle Replacement & Additions PD-03 nla 64,000 34,000 98,000
<br />Police Department -Other Equipment PD-04 nla 10,000 6,000 15,000 23,000 18,000 72,000
<br />In-carvideoequipment PD-05 nla 6,000 18,000 24,000 6,000 54,000
<br />2009 Park Maintenance Equipment PK-09 nla 176,850 176,850
<br />2010 Park Maintenance Equipment PK-10 n/a 176,000 176,000
<br />2011 Park Maintenance Equipment PK-11 n/a 178,400 178,400
<br />2012 Park Maintenance Equipment PK-12 nla 48,625 48,625
<br />2013 Park Maintenance Equipment PK-13 nla 103,200 103,200
<br />Vehicle Replacement -pickup trucks ST-Ol nla 93,000 87,500 98,500 73,200 108,800 461,000
<br />Dump Truck Replacement ST-02 n/a 193,000 125,000 198,000 516,000
<br />Heavy Equipment Replacement ST-03 nla 165,000 147,200 210,000 325,000 847,200
<br />Other Equipment Replacement ST-04 nla 78,800 36,000 46,500 12,200 60,000 233,500
<br />Equipment Replacement Fund Total 731,650 1,130,500 897,600 654,025 783,000 4,196,775
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<br />Federal Grants
<br />193rd Avenue Extension to CR13 II-18 nla 996,000 996,000
<br />Great Northern Trail PR-18 nla 160,000 160,000
<br />Federal Grants Total 996,000 160,000 1,156,000
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<br />(General Fund Operating
<br />Annual City Streets Sealcoat Program SC-02 nla 110,000 120,000 125,000 135,000 145,000 635,000
<br />Annual Technology Upgrades TC-01 nla 43,000 50,000 52,500 182,500 57,750 385,750
<br />2009 C7P Report Page 1
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