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5.5. SR 08-14-2006
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5.5. SR 08-14-2006
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1/21/2008 8:36:31 AM
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8/11/2006 10:00:53 AM
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8/14/2006
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<br />Capital Improvement Plan 2006 thru 2010 <br /> Contact Street Supt. <br />City of Elk River, Minnesota Department Streets <br />Project # ST -09 Type Building <br /> Public Works Complex Useful Life Unassigned <br />Project Name <br /> Category Buildings <br /> Priority 3 Important <br />Description I <br />Public Works Master Plan as approved by Council January, 2005 <br />2005 - Master Grading Plan 38k; Bldg Plans & Specs 5k; Salt/Sand Storage 150k; Cold Storage 125k; Parking lot & <br />driveway improvements 79k <br />2006 - Site grading & utility improvements <br />2008 - Office Expansion 220k <br />TBD - Tempered Storage #1 1500k; <br />TBD - Tempered Storage #2 1100k <br />TBD ~ Mechanic bay expansion 200k <br />Justification I <br /> Expenditures 2006 2007 2008 2009 2010 Total <br /> Construction/Maintenance 750,000 750,000 <br /> Buildings 220,000 220,000 <br /> Total 750,000 220,000 970,000 <br /> Funding Sources 2006 2007 2008 2009 2010 Total <br /> Government Buildings Reserve 750,000 220,000 970,000 <br /> Total 750,000 220,000 970,000 <br />2006 elP Draft 05/30/06 Page 14 <br /> . <br />
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