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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />Project # OV-03 <br />Project Name Assessable Street Overlay Projects <br /> <br />2003 <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 />$300,000 <br /> <br />Street overlay projects that are assessable to benefitting properties. <br /> <br />Justification <br /> <br />Prior Expenditures <br />[ 0 1 Construction/Maintenance <br /> <br />2003 2004 2005 2006 2007 Total <br />100,000 0 100,000 0 100,000 300,000 <br /> 0 100,000 0 100,000 300,000 <br /> <br />Total <br /> <br />Total 100,000 <br /> <br />Prior Funding Sources <br />~ Capital Projects - Assessment R <br /> <br />2003 2004 2005 2006 2007 Total <br />100,000 0 100,000 0 100,000 300,000 <br /> <br />Total <br /> <br />Total 100,000 <br /> <br />0 100,000 0 100,000 300,000 <br /> <br />Page 13 of 50 Friday, September 13, 2002 <br /> <br /> <br />