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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />Project # ST-09 <br />Projeet Name public Works Complex <br />Type Building <br />Useful Life 50 years <br />Category Buildings <br />Description <br />?ublic Works Expansion Project <br />Justification <br />Priority n/a <br />Contact Street Supt. <br />Department Streets <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Planning/Design 50,000 50,000 100,000 <br />Buildings 7,000,000 7,000,000 <br />Total 50,000 50,000 7,000,000 7,100,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Capital Improvement Bonds 3,100,000 3,100,000 <br />Government Buildings Reserve 50,000 50,000 1,900,000 2,000,000 <br />Liquor Fund 2,000,000 2,000,000 <br />Total 50,000 50,000 7,000,000 7,100,000 <br />Page 74 <br />