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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br /> PROJECTS BY YEAR <br /> <br /> 2003 ttml 2007 <br /> <br />Pro fact ~ Priority <br /> <br />2003 <br /> Outdoor Warning Sirens <br /> <br /> Shod Equipment <br /> <br /> Vehicle Replacement <br /> <br /> Oedge Avenue S[reet Improvements north of 5th SL <br /> Highland Rcad Improvements <br /> <br /> Annual Stree~ O~ertay Program - N~t Assessed <br /> Assessable Street Overtay Protects <br /> <br /> Pavement Management Program <br /> <br /> Annuat Streel Seelcoat Program <br /> <br /> Land Acqumi~ion <br /> <br /> Park 0evei~pment <br /> <br /> Park Development. Youth Athletic Complex <br /> <br /> Park Landscaping and Gcounds Improvements <br /> 'Frail 0evelopment <br /> <br /> Playground Structures and Improvements <br /> <br /> Marked Squad Reclacement & Additions <br /> <br /> Unmarked Squad Reptacemen[ & Additions <br /> <br /> Office Equi~menl <br /> <br /> City Hail Expansion <br /> <br /> Small Theater at lSD 728 High School <br /> <br /> JetA/acuum truck <br /> <br /> Scare Pit Covers <br /> <br /> Buildings <br /> <br /> Vehicle Replacement - picku¢ tracks <br /> <br /> 0ump Truck Replacement <br /> <br /> Heavy Equipment RepJacement <br /> <br /> Other Equipment Replacement <br /> <br /> Street Oe¢artmeflt Buildings <br /> <br />2004 <br /> Vel~lc~e Replacement <br /> <br /> Fire Truck Reolacemenl. G,'ass Rigs <br /> <br /> Main Slreet.lntemection Improvements at Hwy 10 <br /> Meedow~ate Road (CR 44) Improvement <br /> <br /> Annual Street Oveday Program. Nol Assessed <br /> AsseasaPte Street Overlay Prciec:"- <br /> <br />Emergency Preparedness <br />Equipment Services <br /> <br />Fire <br /> <br />Infrastructure Improvements <br />Infrastructure Improvements <br />Infrastructure Improvements <br />Infrastructure Improvements <br />infrastructure Improvements <br />Infrastructure Improvemen[s <br />Library <br /> <br />Park Dedication <br />Park Dedication <br />Park Dedication <br />Park Dedication <br />Park Dedication <br />Police <br />Police <br />Police <br />Pubfic Buildings <br /> <br />Recreation/Culture <br />Sewer Department <br />Sewer Oepartment <br />Sewer Department <br />Streets <br />Streets <br />S~reets <br />Streets <br />Streets <br /> <br />EP-01 <br />ED-01 3 <br />F0-01 3 <br />I1-08 4. <br />~1-09 2 <br />OV 42 3 <br />CV-03 3 <br />PM-01 <br />5C-02 3 <br />L9..01 3 <br />PP.61 3 <br />PP-62 5 <br />PF-83 3 <br />PF44 3 <br />PF-71 3 <br />PO-01 3 <br />P042 3 <br />PO-05 3 <br />8U02 2 <br />CR-gG 3 <br />WW-C3 <br />WW-04. 3 <br />WW-O5 2 <br />ST~31 3 <br />ST-02 3 <br />ST-03 3 <br />3%04 3. <br />ST49 3 <br /> <br />Total for 2003 <br /> <br />14,3OO <br />37,5OO <br />32,0OO <br />150,000 <br />5O,OCO <br />25, COO <br />10G,OCO <br />1,000,OCO <br />80,ODD <br />150,000 <br />10,OCO <br />20,000 <br />31,200 <br />9,700 <br />16,OOO <br />176, 4430 <br />23,600 <br />37,400 <br />3,500,000 <br />112,500 <br />250,000 <br />8,000 <br />20,0OO <br />25,050 <br />0 <br />155, <br /> <br /> 0 <br /> 50,000 <br /> <br />5?§4,500 <br /> <br />Building & Environmental 8Z-01 3 21,000 <br />Fire FO-02 3 45,000 <br />Infrastructure Improvements 11-07 2 5.41,81 2 <br />Infrastructure Improvements [I-12 2 0 <br />Infrastructure Improvements CV-.02 3 25,000 <br />Infrastructure Improvements 0V-83 3 0 <br /> <br /> <br />