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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # ST-11 <br />Project Name Public Works Building Maintenance <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2007 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Use~ll Life <br /> <br /> Category <br /> Priority <br /> <br />Total Project Cost <br /> <br />Street Supt. <br /> <br />Streets <br /> <br />Improvement <br /> <br />25 years <br /> <br />Building Maintenance <br />3 Important <br /> <br />$50,000 <br /> <br />Replace Building Roof <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Construction/Maintenance 50,000 50,000 <br /> Total 5o,ooo ~o,ooo <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br />General Fund Operating Budget 50,000 50,000 <br /> <br />Total 50,000 50,000 <br /> <br />35 <br /> <br /> <br />