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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # ST-09 <br />Project tame Public R'orks Complex <br />T}~pe Building <br />Useful Life 50 years <br />Categor~~ Buildings <br />': Description <br />?.Public Works Expansion Project <br />Justification <br />Department Streets <br />Contact Street Supt. <br />Priorit}~ n'a <br />2011 zh~-u 2015 <br />K ~~ti~ <br />~- -- ~ -' <br />'The City Council has approved a master plan study that will layout the future expansion of our streets and parks <br />,'department. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Planning/Design 600,000 600,000 <br />Buildings 2,150,000 7,250,000 9,400,000 <br />Total 2,75D,000 7,250,000 10,000,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Capital Improvement Bonds 7,250,000 7,250,000 <br />Liquor Fund 2,750,000 2,750,000 <br />Total 2,750,000 7,250,000 10,000,000 <br />Page 59 <br />