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C,~t~P ITAL PLAN
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<br />City of Elk River, Minnesota
<br />DEP)d~TNgSNT SL2v~LA2K Y
<br />2003 thru 2007
<br />
<br />Department 2003 200,4 2005 2006 2007 Total
<br />
<br /> ~uilding & Environmental 21,0Cli:] 21
<br />
<br /> Emergent/Preparedness 1J.,3O(] 14,,300
<br /> Equipment Set,~icas 37,800 37,560
<br />
<br /> Pire 32,(]00 45,LlOO 375,(](]cl ,kS,000 175,0C0 872,000
<br />
<br /> Infrastructure ~mprovements ~,385,000 526,812 ~,~,000 ~,000 ~ ,595,000 5,2~6,~12
<br /> Ub~ ~50,0~
<br /> Liquor FunO 1,5~,000
<br /> Par~ Oedimtion ~6,~0 ~9,500 7'5,000 272,000
<br /> ~ark Maintenance ~,000 42,000 97,000
<br />.:: .Planning 8,~0 8,~
<br /> Police 2~7,~0 1~,000 207,000 2~,000 60,0C0 ~0,~0
<br /> Public 8uiidings 3,500,000 3,5~,000
<br /> R~reahonlCulture 112,6~ 112,60d 112,500 337,8~
<br /> S~er 0e~adment 278,~0 8O,d~0 175,~0 2~7,~0 ~,~' 1,117,~
<br /> Slreem 230,700 2~,0~ 175,0C0 ~0,~0 ~4,000 1,09fl,7~0
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<br />Total 6,064,500 1,3~,012 . 3,¢14,s00 2,s32,000 3,300,500 16,75,1.,s12
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<br />Report criteria:
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<br /> All Project Types
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<br /> All Departments
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<br /> All Categories
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<br /> Ail Priority Lavets
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<br /> All ,=nter~rise Fund data
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<br /> All Other Funding Commitment data
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