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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # II-09 <br />Project Name Highland Road Improvements <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 />Engineer <br /> <br />Infrastructure Improvements <br /> <br />Improvement <br /> <br />20 years <br /> <br />Street Construction <br /> <br />2 High Priority <br /> <br />$50,000 <br /> <br />Add sidewalk to Highland Road between Proctor and Jackson. <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Construction/Maintenance 50,000 50,000 <br /> Total 5o,ooo 5o,ooo <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br />Street Reserve 50,000 50,1300 <br /> <br />Total ~o,ooo 5o, ooo <br /> <br />Page l I of 50 Friday, September 13, 2002 <br /> <br /> <br />