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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />Project # <br /> <br />Project Name <br /> <br />ST-11 <br />Public Works Building Maintenance <br /> <br /> Contact Street Supt <br /> Department Streets <br /> Type Improvement <br /> <br /> i Useful Life 25 years <br /> Category Building Maintenance <br /> Priority 3 Important <br /> <br />Total Project Cost $$0,000 <br /> <br /> Enterprise Fund no <br /> <br />Other Funding Commitment no <br /> <br />Description <br /> <br />Replace Building Roof <br /> <br />2003 thru 2007 <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Construction/Maintenance 50,000 50,000 <br /> Total 50,000 50,000 <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br />General Fund Operating Budget 50,000 50,000 <br />Total 5o,ooo 50,000 <br /> <br />Page 49 of 50 Friday, September 13, 2002 <br /> <br /> <br />