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<br />Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />DEPARTMENT SUMMARY
<br />2010 thru 2014
<br />
<br />Department 2010 2011 2012 2013 2014 Total
<br />Building & Environmental 24,000 24,000 25,000 25,000 98,000
<br />Emergency Management 17,400 17,400 17,500 17,500 18,000 87,800
<br />Fire 50,000 50,000 2,290,000 750,000 3,140,000
<br />Ice Arena 12,000 12,000
<br />Infrastructure Improvements 1,040,000 2,145,000 no,ooo 2,405,000 1,010,000 7,370,000
<br />Park Development & Improvement 408,600 230,000 304,000 237,000 230,000 1,409,600
<br />Park Maintenance 64,000 44,500 96,000 92,000 54,000 350,500
<br />Police 192,000 224,000 275,000 99,000 204,000 994,000
<br />Public Safety Building 340,000 340,000
<br />Sewer Department 155,000 190,000 SO,OOO 60,000 60,000 545,000
<br />Streets 385,000 205,000 345,000 360,000 3,075,000 4,370,000
<br />Total 2,348,000 3,129,900 4,202,500 3.270,500 5,766,000 18,716,900
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<br />2005 elP Draft 3/30/05
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