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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2011 thru 2015 <br />Project # ST-09 <br />Project name public «'orks Complex <br />T}'pe Building Department Streets <br />useful Life 50 years Contact Street Supt. <br />Categor~~ Buildings Prioritc n a <br />'Description <br />:Public works Expansion Project <br />Justification <br />r^y~ r" $ ---' ~ V ~ ' <br />''The City Council has approved a master plan study that will layout the future expansion of our streets and parks <br />'department. <br />I <br />i <br />i <br />Ea-penditures 2011 2012 2013 2014 2015 .Total <br />Planning/Design <br />Buildings 600,000 <br />2,150,000 <br />7,250,000 600,000 <br />9,400,000 <br />Total <br />Funding Sources 2,750,000 <br />2011 7,25D,000 <br />2012 2013 10,000,000 <br />2014 2015 Total... <br />Capital Improvement Bonds <br />Liquor Fund <br />2,750,000 7,250,000 7,250,000 <br />2,750,000 <br />Total 2,750,000 7,250,000 10,000,000 <br />Page 59 <br />