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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 <br /> <br />Project # II-08 <br />Project Name Dodge Avenue Street Improvements north of 5th St. <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2007 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Total Project Cost <br /> <br />Infrastructure Improvements <br /> <br />Improvement <br /> <br />25 years <br /> <br />Street Construction <br /> <br />4 Low Priority <br /> <br />$150,000 <br /> <br />Fimsh widening Dodge Avenue between Elk Hills Drive and 5th Street. Includes sidewalk on East side of street. <br />Estimated construction 2003 but may be as late as 2005. <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Construction & Overhead (28%) 150,000 150,000 <br />Total lSO,OOo 15o,ooo <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br /> <br />Special Assessments 150,000 150,000 <br /> <br />Total 150,000 150,000 <br /> <br />Page 10 of 50 Friday, September 13, 2002 <br /> <br /> <br />