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Department
<br />
<br /> Category
<br />
<br /> CAPITAL PLAN
<br />
<br /> City of Elk River, M/nnesota
<br />
<br />PROJECTS BY DEPARTMENT AND CATEGORY
<br />
<br /> 2003 thru 2007
<br />
<br /> 2003 2004 2005 2006 2007
<br />
<br />Total
<br />
<br />Future
<br />
<br />Building & Environmental
<br />
<br /> Vehicles
<br /> Vehicle Replacement
<br />
<br />Total:
<br />
<br />Department Total:
<br />
<br />Emergency Preparedness
<br />
<br /> Equipment
<br /> Outdoor Warning Sirens
<br />
<br />Total:
<br />
<br />Department Total:
<br />
<br />Equipment Services
<br />
<br /> Equipment
<br /> Shop Equipment
<br />
<br />Total:
<br />
<br />Department Total:
<br />
<br />Fire
<br />
<br /> Buildinqs
<br /> Fire Station #3 - North
<br />
<br />Total:
<br />
<br />Vehicles
<br />Vehicle Replacement
<br />Fire Truck Replacement - Grass Rigs
<br />Fire Truck Replacement - Engines
<br />Fire Truck Replacement - Tankers
<br />Fire Truck Replacement - Other
<br />
<br />Total:
<br />
<br />Department Total:
<br />
<br />Ice Arena
<br />
<br /> Buildinqs
<br /> Replace Arena Floor in Barn
<br />
<br />Total:
<br />
<br />Department Total:
<br />
<br />Infrastructure Improvements
<br />
<br /> Street & Utility Construction
<br />
<br />14,300
<br />
<br />14,300
<br />
<br />14,300
<br />
<br />37,600
<br />
<br />37,600
<br />
<br />37,600
<br />
<br />32,000
<br />
<br />21,000
<br />
<br />21,000
<br />
<br />21,000
<br />
<br />21,000
<br />
<br />21,000
<br />
<br />14,300
<br />
<br />14,300
<br />
<br />14,300
<br />
<br />37,600
<br />
<br />37,600
<br />
<br />37,600
<br />
<br />45,000 45,000
<br />
<br />375,000
<br />
<br />175,000
<br />
<br />32,000
<br />90,000
<br />375,000
<br />175,000
<br />
<br />81,000
<br />
<br />81,000
<br />
<br />81,000
<br />
<br />2,250,000
<br />
<br />2,250,000
<br />
<br />125,000
<br />50,000
<br />
<br />225,000
<br />980,000
<br />
<br />32,000 45,000 375,000 45,000 175,000 672,000 1,380,000
<br />32,000 45,000 375,000 45,000 175,000 672,000 3,630,000
<br />
<br />500,000
<br />
<br />500,000
<br />
<br />500,000
<br />500,000
<br />
<br />500,000
<br />500,000
<br />
<br />7
<br />
<br />
<br />
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