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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2010 thru 2014
<br />PROJECTS & FUNDING SOURCES BY DEPARTMENT
<br />Department Project# Priority 2010 2011 2012 2013 2014 Total
<br />
<br />__
<br />___ __ __
<br />(Building & Environmental ~
<br />Vehicle Replacement BZ-01 n/a 26,780 27,583 28,411 82,774
<br />Building & Environmental Total 2s,78D 27,583 28,411 82,774
<br />Equ[ps:ent Replacement Fund 26,780 27,583 28,411 82,774
<br />Building & Environmental Total 2s,78D 27,583 28,411 82,774
<br />Emergency Management ~
<br />Outdoor Warning Sirens EP-01 n/a 15,300 15,500 15,700 15,900 62,400
<br />Emergency Management Total 15,300 15,500 15,700 15,900 62,400
<br />Emergency Maua~ement Fund 15,300 15,500 15,700 15,900 62,400
<br />Emergency Management Total 15,300 15,50D 15,700 15,90a 62,40a
<br />__ - - ___
<br />Fire ~
<br />Vehicle Replacement FD-01 n/a 44,558 45,895 90,453
<br />Fire Truck Replacement- Grass Rigs FD-02 nla 51,500 51,500
<br />Fire Truck Replacement -Tankers FD-04 n/a 26,000 26,000
<br />Fire Truck Replacement -Other FD-05 n/a 240,000 850,000 1,090,000
<br />Fire Total 266,000 51,500 44,558 45,895 850,000 1,257,953
<br />Equipment Certi~eates 850,000 850,000
<br />Equipme-et Replacement Fund 256,000 51,500 44,558 45,895 407,953
<br />Fire Total 266,000 51,500 44,558 45,895 850,000 1,257,953
<br />Ice Arena ~
<br />Ice Arena Equipment IA-01 n/a
<br />Ice Arena Non-Major Building Repair & Maintenance IA-03 n/a 70,000 55,000 20,000
<br />Ice Arena Lobby Remodel/Expansion IA-04 n/a
<br />Ice Arena Total 70,000 55,000 20,000 300,000 2,325,000 2,770,000
<br />125,000 125,000
<br />145,000
<br />300,000 2,200,000 2,500,000
<br />20/0 DRAFTCAPlT,4L, IMPROVF.MFNT PLAN Paee I
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