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<br />Capital Improvement Plan <br /> <br />City of Elk River, Minnesota <br /> <br />Project # ST -09 <br />Project Name Public Works Complex <br /> <br />2005 thru 2009 Contact Street Supt. <br /> Department Streets <br /> Type Building <br /> Useful Life <br /> Category Buildings <br /> Priority 3 Important <br /> <br />Description I <br /> <br />Public Works Master Plan as approved by Council January, 2005 <br />2005 - Master Grading Plan 38k; Bldg Plans & Specs 5k; Salt/Sand Storage 150k; Cold Storage 125k; Parking lot & <br />driveway improvements 79k <br />2006 - Site grading & utility improvements <br />2008 - Remodel interior of existing building 120k <br />TBD - Tempered Storage #1 1500k; <br />TBD - Tempered Storage #2 1100k <br />TBD - Mechanic bay expansion 200k <br /> <br />Justification <br /> <br />I <br /> <br />Expenditures 2005 2006 2007 2008 2009 Total <br />Construction/Maintenance 750,000 750,000 <br />Buildings 397,000 120,000 517,000 <br />Total 397,000 750,000 120,000 1,267,000 <br /> <br />Funding Sources <br />Government Buildings Reserve <br /> <br />2005 <br />397,000 <br /> <br />397,000 <br /> <br />2006 <br />750,000 <br /> <br />750,000 <br /> <br />2007 <br /> <br />2008 <br />120,000 <br /> <br />120,000 <br /> <br />2009 <br /> <br />Total <br />1,267,000 <br /> <br />1,267,000 <br /> <br />Total <br /> <br />2005 elP Draft 3/30/05 <br /> <br />Page 98 of 99 <br />