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CAPITAL PLAN
<br />
<br /> City of Elk River, Minnesota
<br />
<br />PROJECTS BY DEPARTMENT AND EXPENDITURE TYPE
<br />
<br /> 2003 tlum 2007
<br />
<br />Department
<br />
<br />Projectg Priority 2003 2004 2005 2006 2007 Total
<br />
<br />Buildings
<br />
<br />Ice Arena
<br />Replace Arena Floor in Barn
<br />
<br />Library
<br />Library Expansion
<br />
<br />Liquor Fund
<br />Westbound Liquor Store
<br />
<br />Public Buildings
<br />City Hall Expansion
<br />
<br />Sewer Department
<br />Buildings
<br />
<br />Streets
<br />Street Depadment Buildings
<br />
<br />Ice Arena Total
<br />
<br />Library Total
<br />
<br />Liquor Fund Total
<br />
<br />Public Buildings Total
<br />
<br />Sewer Department Total
<br />
<br /> Streets Total
<br />Buildings Total
<br />
<br />Construction/Maintenance
<br />Infrastructure Improvements
<br />Main Street Intersection Improvements at Hwy 10
<br />
<br />Dodge Avenue Street Improvements north of 5th St.
<br />
<br />Highland Road Improvements
<br />
<br />Annual Street Overlay Program - Not Assessed
<br />
<br /> PB-06 3 500,000 500,000
<br /> 500,000 500,000
<br />
<br />BL-05 5 1,000,000 1,000,000
<br /> 1,000,000 1,000,000
<br />
<br />LS-02 5 1,500,000 1,500,000
<br /> 1,500,000 1,500,000
<br />
<br />8L-02 2 3,500,000 3,500,0~0
<br /> 3,500,000 3,500,000
<br />
<br />WW-05 2 20,000 25,000 45,000
<br /> 20,000 25,000 45,000
<br />
<br />ST49 3 50,000 50,000
<br /> 50,000 50,000
<br />
<br />3,570,000 25,000 500,000 1,500,000 1,000,000 6,595,000
<br />
<br />11-07 2 541,812 541,812
<br />11-08 4 150,000 150,000
<br />11-09 2 50,000 50,000
<br />OV-02 3 25,000 25,000 25,000 25,000 25,000 125,000
<br />
<br />Page I of 4 Friday, September/.7, 2002
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