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CAPITAL PLAN <br /> <br />City of Elk River, M/nnesota <br /> <br />2003 thru <br /> <br />Project # OV-02 <br />Project Name Annual Street Overlay Program - Not Assessed <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 />Street Supt. <br /> <br />infrastructure Improvements <br /> <br />Improvement <br /> <br />15 years <br /> <br />Street Maintenance <br /> <br />3 Important <br /> <br />$150,000 <br /> <br />Overlay streets identified by Street Superintendent and Engineer. <br /> <br />Justification ] <br /> <br />Prior Expenditures <br />[ 25,000 ] Construction/Maintenance <br /> <br />2003 2004 2005 2006 2007 Total <br />25,000 25,000 25,000 25,000 25,000 125,000 <br /> <br />Total <br /> <br />Total 25,000 <br /> <br />25,000 25,000 25,000 25,000 125,000 <br /> <br />Prior Funding Sources <br />[ 25,000 1 General Fund Operating Budget <br /> <br />2003 2004 2005 2006 2007 Total <br /> <br />25,000 25,000 25,000 25,000 25,000 125,000 <br /> <br />Total <br /> <br />Total <br /> <br />25,000 25,000 25,000 25,000 '125,000 <br /> <br />Page 12 of 50 Friday, September 13, 2002 <br /> <br /> <br />