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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2010 thru 2014
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project# Priority 2010 2011 2012 2013 2014 Total
<br />_. _ _.
<br />Capital Outlay Reserve
<br />Ice Arena Non-Major Building Repair & Maintenance IA-03 n/a 25,000 55,000 80,000
<br />Annual Technology Upgrades TC-Ol n/a 150,000 150,000
<br />Capital Outlay Reserve Total 25,000 55,000 150,000 230,000
<br />__ ____ __
<br />City Match (Misc. Reserve/MSAlabate~
<br />Riverwalk Phase 2 PR-69 n/a 462,946 462,946
<br />City Match (Misc. 462,946 462,946
<br />Reserve/MSA/abatement funds) Total
<br />_- ___ -_
<br />Emergency Management Fund
<br />~
<br />Outdoor Warning Sirens EP-01 n/a 15,300 15,500 15,700 15,900 62,400
<br />Emergency Management Fund Total 15,300 15,500 15,700 15,900 62,400
<br />__,
<br />,Equipment Certificates
<br />~
<br />Fire Truck Replacement -Other FD-05 n/a 850,000 850,000
<br />Equipment Certificates Total 850,000 850,000
<br />_-_
<br />.Equipment Replacement Fund
<br />~
<br />Vehicle Replacement BZ-Ol n/a 26,780 27,583 28,411 82,774
<br />Vehicle Replacement FD-O1 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 26,780 26,780
<br />Fire Truck Replacement -Other FD-05 n/a 300,000 300,000
<br />Marked Squad Replacement & Additions PD-Ol n/a 78,000 101,971 105,029 108,180 148,567 541,747
<br />Unmarked Squad Replacement & Additions PD-02 n/a 25,000 51,500 53,045 54,636 28,138 212,319
<br />CSO Vehicle Replacement & Additions PD-03 nla 36,071 37,153 38,267 111,491
<br />Police Department -Other Equipment PD-04 nla 26,780 29,705 19,669 76,154
<br />2010 Park Maintenance Equipment PK-10 nla 125,600 125,600
<br />2011 Park Maintenance Equipment PK-11 nla 210,069 210,069
<br />2012 Park Maintenance Equipment PK-12 n/a 222,577 222,577
<br />2013 Park Maintenance Equipment PK-13 n/a 218,436 218,436
<br />2014 Park Maintenance Equipment PK-14 nla 132,585 132,585
<br />Vehicle Replacement -pickup trucks ST-Ol n/a 104,030 110,365 31,514 245,909
<br />Dump Truck Replacement ST-02 n/a 205,000 224,009 230,729 659,738
<br />Heavy Equipment Replacement ST-03 nla 390,411 39Q411
<br />Other Equipment Replacement ST-04 n/a 144,250 249,518 12,253 54,636 119,642 580,299
<br />2010-2014 CAP/TAI, IMPROI~EA9ENT PLAN Page 1
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