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<br />Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />DEPARTMENT SUMMARY
<br />
<br />2005
<br />
<br />thru
<br />
<br />2009
<br />
<br />Department 2005 2006 2007 2008 2009 Total
<br />Administration 6,500 16,000 16,000 38,500
<br />Building & Environmental 22,000 26,000 48,000
<br />City Hall 9,500 20,000 70,000 99,500
<br />Elections 58,500 58,500
<br />Emergency Management 16,200 16,700 16,900 17,200 17,200 84,200
<br />Finance 40,000 40,000
<br />Fire 375,000 45,000 175,000 230,000 40,000 865,000
<br />Ice Arena 8,000 57,000 43,000 110,000 95,000 313,000
<br />Information Technology 14,000 45,000 45,000 45,000 45,000 194,000
<br />Infrastructure Improvements 1,350,000 3,105,000 2,435,000 845,000 1,885,000 9,620,000
<br />Library 100,000 1,500,000 1,600,000
<br />Liquor Fund 1,500,000 10,000 1,510,000
<br />Park Development & Improvement 643,700 2,022,000 271,500 914,300 680,000 4,531,500
<br />Park Maintenance 30,000 118,500 58,000 90,000 56,500 353,000
<br />Planning 9,000 10,000 19,000
<br />Police 181,600 200,000 277,000 186,000 222,000 1,066,600
<br />Public Safety Building 11,000 11,000
<br />Recreation/Culture 112,600 112,600
<br />Sewer Department 1,630,000 2,672,000 3,569,000 150,000 5,030,000 13,051,000
<br />Streets 758,000 1,160,000 347,000 495,000 450,000 3,210,000
<br />Total 6,647,600 9,645,200 8,773,400 3,102,500 8,656,700 36,825,400
<br />
<br />2005 elP Draft 3/30/05
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