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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br /> PROJECTS BY YEAR <br /> <br /> 2003 thru 2007 <br /> <br />Project Name <br /> <br />Department <br /> <br />Priority <br /> <br /> 2003 <br /> Outdoor Warning Sirens <br /> Shop Equipment <br /> <br /> Vehicle Replacement <br /> <br /> Dodge Avenue Street Improvements north of 5th SL <br /> Highland Road Improvements <br /> <br /> Annual Street Overlay Program - Not Assessed <br /> Assessable Street Overlay Proiects <br /> Pavement Management Program <br /> <br /> Annual Street 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 /> Trail Developmenl <br /> <br /> Playground Structures and Improvements <br /> <br /> Marked Squad Replacement & Additions <br /> <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 />Scum Pit Covers <br /> <br />Buildings <br />Vehicle Replacement - pickup trucks <br />Dump Truck Replacement <br /> <br />Heavy Equipment Replacement <br />Other Equipment Replacement <br /> <br />Street Department Buildings <br /> <br />2OO4 <br /> Vehicle Replacement <br /> Fire Truck Replacement- Grass Rigs <br /> Main Street Intersection Improvements at Hwy 10 <br /> Meadow/ale Road (CR 44) Improvement <br /> <br /> Annual Street Overlay Program - Not Assessed <br /> Assessable Street Overlay projects <br /> <br />Emergency Preparedness EP-01 3 <br />Equipment Services EQ-01 3 <br />Fire FD-01 3 <br />Infrastructure Improvements 11-08 4 <br />Infrastructure Improvements 11.09 2 <br />Infrastructure Improvements OV-02 3 <br />Infrastructure Improvements OV.03 3 <br />Infrastructure Improvements PM-01 2 <br />Infrastructure Improvements SC-02 3 <br />Library LB-01 3 <br />Park Dedication PF-61 3 <br />Park Dedication PF-62 5 <br />Park Dedication PF-63 3 <br />Park Dedication PF-64 3 <br />Park Dedication PF-71 3 <br />Police PD-01 3 <br />Police PO-02 3 <br />Police PD-O5 3 <br />Public Buildings BL-02 2 <br />Recreation/Culture CR-90 3 <br />Sewer Department WW-03 1 <br />· Sewer Department WW-04 3 <br />Sewer Department WW-05 2 <br />Streets ST-01 3 <br />Streets ST-02 3 <br />Streets ST-03 3 <br />Streets ST-04 3 <br />Streets ST-09 3 <br /> <br />14,300 <br />37,600 <br />32,000 <br />150,000 <br />50,000 <br />25,000 <br />100,000 <br />1,000,000 <br />60,000 <br />150,000 <br />10,000 <br />20,000 <br />31,200 <br />9,700 <br />16,000 <br />176,400 <br />23,600 <br />37,400 <br />3,500,000 <br />112,600 <br />250,000 <br />8,000 <br />20,000 <br />25,050 <br />0 <br />155,650 <br />0 <br />50,000 <br /> <br />Total for 2003 <br /> <br />6,064,500 <br /> <br />Building & Environmental BZ-01 3 21,000 <br />Fire FO-02 3 45,000 <br />Infrastructure Improvements 11-07 2 541,812 <br />Infrastructure Improvements 11-12 2 <br /> 0 <br />Infrastructure Improvements OV-02 3 25,000 <br />Infrastructure Improvements OV.03 3 0 <br /> <br />3 <br /> <br /> <br />