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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br /> PROJECTS BY YEAR <br /> <br /> 2003 thru 2007 <br /> <br />Project Name <br /> <br />Department Project <br /> <br />Priority <br /> <br />Project Value <br /> <br />2003 <br /> Outdoor Warning Sirens <br /> <br /> Shop Equipment <br /> <br /> Vehicle Replacement <br /> <br /> Dodge Avenue Street Improvements nodh of 5th St. <br /> Highland Road Improvements <br /> <br /> Annual Stree~ Overlay Program - Not Assessed <br /> Assessable Street Overlay Proiects <br /> <br /> Pavement Management Program <br /> <br /> Annual SIreet Sealcoat Program <br /> <br /> Land Acquisition <br /> <br /> Park Development <br /> <br /> Park Development. Youth Athletic Complex <br /> <br /> Park Landscaping and Grounds Improvements <br /> <br /> Trail Development <br /> <br /> Playground SIructures and improvements <br /> <br /> Marked Squad Replacement & Additions <br /> Unmarked Squad Replacement & Additions <br /> <br /> Office Equipment <br /> <br /> City Hall Expansion <br /> <br /> Small Theater at lSD 728 High School <br /> <br /> Jet/Vacuum truck <br /> <br /> Scum Pit Covers <br /> <br /> Buildings <br /> <br /> Vehicle Replacement- pickup trucks <br /> <br /> Dump Truck Replacement <br /> <br /> Heaw Equipment Replacement <br /> <br /> Other Equipment Replacement <br /> <br /> Slreet Department Buildings <br /> <br />2004 <br /> Vet~icte Replacement <br /> Fire Truck Replacement - Grass Rigs <br /> Main S~reet Intersection Improvements at Hwy 10 <br /> Meadowvaie Road (CR 44) Improvement <br /> <br /> Annual Street Oveday Program - Not Assessed <br /> Assessable Slreet Oveday Projects <br /> <br />Emergency Preparedness <br />Equipment Services <br /> <br />Fire <br /> <br />Infrastructure Im <br />Infrastructure Im <br />Infrastructure lm <br />Infrastructure lm <br />Infrastructure Im <br />Infrastructure Im <br /> <br />Library <br /> <br />Park Dedication <br /> <br />Park Dedication <br /> <br />Park Dedication <br /> <br />Park Dedication <br /> <br />Park Dedication <br /> <br />Police <br /> <br />Police <br /> <br />Police <br /> <br />Public Buildings <br />RecreationJCulture <br /> <br />Sewer Department <br /> <br />Sewer Department <br /> <br />Sewer Department <br />Streets <br /> <br />Streets <br /> <br />Streets <br /> <br />Streets <br /> <br />Streets <br /> <br />3rovements <br />~rovements <br />:~rovements <br />3rovements <br />3rovements <br />~rovements <br /> <br />BP.01 3 14,300 <br />EQ-01 3 37,600 <br />FD-01 3 32,000 <br />11-08 4 150,000 <br />11-09 2 50,000 <br />0V-02 3 25,000 <br />0v-03 3 100,(300 <br />PM-01 2 1,000,000 <br />$C-02 3 60,000 <br />LB-01 3 150,000 <br />PF-61 3 10,000 <br />PF.62 5 20,000 <br />PF-63 3 31,200 <br />PF-64 3 9,700 <br />PF-71 3 16,000 <br />P0-01 3 176,400 <br />PD-02 3 23,600 <br />PO-05 3 37,400 <br />EL-02 2 3,500,000 <br />CR-90 3 112,6OO <br />WW-03 1 250,0(30 <br />WW-04 3 8,000 <br />WW-05 2 20,000 <br />ST-01 3 25,050 <br />ST-02 3 0 <br />$T-03 3 155,650 <br />ST-04 3 0 <br />ST-09 3 50,000 <br /> <br />Total for 2003 <br /> <br />6,064,5OO <br /> <br />Building & Environmen~ BZ-01 3 21,000 <br />Fire FD-02 3 45,000 <br />Infrastructure Improvements il-07 2 541,81 2 <br />Infrastructure Improvements 11-12 2 0 <br />Infrastructure Improvements OV-02 3 25,000 <br />Infrastructure Improvements 0V-03 3 0 <br /> <br /> <br />