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CAPITAL PLAN <br /> <br />Department <br /> <br /> Category <br /> <br />City of Elk River, MSnnesota <br />PP.0JECTS BY DEPARTMFNT AND CATEGORY <br /> <br /> 2003 dim 2007 <br /> <br /> 2003 2004 2005 2006 <br /> <br />2007 <br /> <br />Total <br /> <br />Futu r~ <br /> <br />Building & Environmental <br /> <br /> Vehicles <br /> Vehicle Replacement <br /> <br /> TotaL: <br />Department TotaL: <br /> <br />21,000 <br /> <br />21,000 <br /> <br />2~,aao <br /> <br />21.000 <br /> <br />21.000 <br /> <br />3%000 <br /> <br />al,000 <br /> <br />Emergency Preparedness <br /> <br /> Equioment <br /> Outdoor Warning Sirens <br /> <br /> TotaL: <br />Department Total: <br /> <br />14,200 <br /> <br />14,300 <br /> <br />14,30fl <br /> <br />14,3C0 <br /> <br />14.300 <br /> <br />14,300 <br /> <br />Equipment Services <br /> <br /> Equipment <br /> Shop Equipment <br /> <br /> Total: <br />Department Total: <br /> <br />37,50(3 <br /> <br />37,~00 <br /> <br />37,~ao <br /> <br />37,500 <br /> <br />37,500 <br /> <br />Fire <br /> <br /> Buildinqs <br /> Fire Station ~ - Norlh <br /> <br />Total: <br /> <br />2,250.0~0 <br /> <br />2,250,0fl0 <br /> <br />VehicIes <br />VehicLe Replacement <br /> <br />Fire Truck Replacement * Gras~ Rigs <br /> <br />Fire Truck ~eplacemenL - Engines <br />Fire Track ~eptacement - Tankers <br /> <br />Fire TrucJ( RepiaGement - Other <br /> <br /> TotaL: <br />Department TotaL: <br /> <br />32.o0a <br /> <br />32.000 <br /> <br />45,000 45,000 <br /> <br />375,000 <br /> <br />175.000 <br /> <br />32.000 <br />90.000 <br />375.000 <br />175.000 <br /> <br />45.000 375.00a 45,000 17B,OOO <br /> <br />a72,o0o <br /> <br />45,000 375.000 &5.000 175.000 <br /> <br />672,000 <br /> <br />50,000 <br /> <br />225,oa0 <br /> <br />9so,gao <br /> <br />1.380,000 <br /> <br />3,530,000 <br /> <br />Ice Arena <br /> <br />Buildinqs <br />Repiace Arena Floor in E~arn <br /> <br /> TotaL: <br />Department Total: <br /> <br />Infrastructure Improvements <br /> <br />Slreet & LJtiliN Construction <br /> <br />5oa,ooo <br /> <br />500,000 <br /> <br />500,000 <br />500.000 <br /> <br />5OO.OOO <br />500,000 <br /> <br /> <br />