Laserfiche WebLink
CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br /> PROJECTS BY YEAR <br /> <br /> 2OO3 thru 2OO7 <br /> <br />Project Name <br /> <br />Department <br /> <br />Project # Priority <br /> <br />Project Value <br /> <br />2003 <br /> Outdoor Warning Sirens <br /> <br /> Shop Equipment <br /> <br /> Vehicle Replacement <br /> <br /> Dodge Avenue Street Improvements nodh of 5th St.' <br /> Highland Road Improvements <br /> <br /> Annual Street Overlay Program - Not Assessed <br /> <br /> Assessable Street Overlay Projects <br /> <br /> Pavement Management Program <br /> <br /> Annual Street Seatcoat Program <br /> <br /> Land Acquisition <br /> <br /> Park Development <br /> <br /> Park Development - Youth Athletic Complex <br /> <br /> Park Landscaping and Grounds Improvements <br /> <br /> Trail Development <br /> <br /> Playground Structures and Improvements <br /> <br /> Marked Squad Replacement & Additions <br /> <br /> Office Equipment <br /> <br /> City Hall Expansion <br /> <br /> Small Theater at lSD 728 High School <br /> <br /> JetNacuum truck <br /> <br /> Scum Pit Covers <br /> <br /> Buildings <br /> <br /> Vehicle Replacement - pickup trucks <br /> <br /> Dump Truck Replacement <br /> <br /> Heavy Equipment Replacement <br /> <br /> Other Equipment Replacement <br /> <br /> Street Depadment Buildings <br /> <br />2OO4 <br /> Vehicle Replacement <br /> <br /> Fire Truck Replacement- Grass Rigs <br /> <br /> Main Street Intersection Improvements at Hwy 10 <br /> Annual Slreet Overlay Program- Not Assessed <br /> Assessable Street Overlay Projects <br /> <br /> Annual Street Sealcoat Program <br /> <br /> Park Development <br /> <br />Emergency Preparedness <br />Equipment Services <br /> <br />Fire <br /> <br />Infrastructure Im <br />Infrastructure Im <br />'Infrastructure Im <br />Infrastructure Im <br />Infrastructure Im <br />Infrastructure Im <br /> <br />Library <br /> <br />Park Dedication <br /> <br />Park Dedication <br /> <br />Park Dedication <br /> <br />Park Dedication <br /> <br />Park Dedication <br /> <br />Police <br /> <br />Police <br /> <br />Public Buildings <br />Recreation/Culture <br />Sewer Department <br />Sewer Department <br />Sewer Department <br />Streets <br /> <br />Streets <br /> <br />Streets <br /> <br />Streets <br /> <br />Streets <br /> <br />3rovements <br />3rovements <br />3rovements <br />3rovements <br />3rovements <br />3rovements <br /> <br />EP-01 3 14,300 <br />EQ-01 3 37,600 <br />FD-01 3 32,000 <br />11-08 4 150,000 <br />11-09 2 50,000 <br />OV-02 3 25,000 <br />OV-03 3 100,000 <br />PM-01 2 1,000,000 <br />SC-02 3 60,000 <br />LB-01 3 150,000 <br />PF-61 3 10,0OO <br />PF-62 5 . 20,000 <br />PF-63 3 31,200 <br />PF-64 3 9,700 <br />PF-71 _3 10,000 <br />PD-01 3 205,700 <br />PD-05 3 37,400 <br />BL-02 2 3,500,000 <br />CR-90 3 112,600 <br />WW-03 1 250,000 <br />WW-04 3 8,000 <br />WW-05 2 20,00O <br />ST-01 3 25,050 <br />ST-02 3 40,000 <br />ST-03 3 155,650 <br />ST-.04 3 0 <br />ST-09 3 50,000 <br /> <br />Total for 2003 <br /> <br />6,104,200 <br /> <br />Building & Environmental BZ-01 3 21,000 <br />Fire FD-02 3 45,000 <br />Infrastructure Improvements 11-07 2 541,812 <br />Infrastructure Improvements OV-02 3 25,000 <br />Infrastructure Improvements OV-03 3 0 <br />Infrastructure Improvements SC-02 3 60,000 <br />Park Dedication PF-61 3 10,000 <br /> <br />Page I of 3 Friday, September 13, 2002 <br /> <br /> <br />