8.0. SR 09-23-2002 - Laserfiche WebLink

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CAPITAL PLAN City of Elk River, Minnesota PROJECTS BY YEAR 2008 thru 2012 Project Name Department 2008 Fire Truck Replacement - Other Northbound Building Maintenance Park Development Park Development - Youth Athletic Complex Park Shelters Marked Squad Replacement & Additions CSO Vehicle Replacement 8, Additions Digester Cover Replacement Bio-Solids Heat Exchange Heavy Equipment Replacement 2009 Vehicle Replacement Vehicle Replacement Pavement Management Program Park Maintenance Equipment Marked Squad Replacement & Additions Heavy Equipment Mixing & Recirculating Pump Replacement Vehicle Replacement - pickq~ trucks Dump Truck Replacement 2010 Vehicle Replacement Fire Truck Replacement - Tankers Park Maintenance Equipment Marked Squad Replacement & Additions Unmarked Squad Replacement & Additions CSO Vehicle Replacement & Additions Plant Expansion Lift Station Rehabilitation Vehicle Replacement Upgrade Boiler Dump Truck Replacement Heavy Equipment Replacement Fire FD-05 3 230,0OO Liquor Fund LS-01 3 10,0OO Park Dedication PF-61 3 10,000 Park Dedication PF-62 5 20,000 Park Dedication PF-81 3 25,000 Police PD-01 3 105,000 Police PD-03 3 30,0OO Sewer Department WW-08 1 200,000 Sewer Department WW-11 3 80,000 Streets ST-03 3 275,000 Total for 2008 985,OOO Building & Environmental BZ-01 3 26,000 Fire FD-01 3 40,000 Infrastructure Improvements PM-01 2 1,750,000 Park Maintenance PK-01 3 60,000 Police PD-01 3 405,000 Sewer Department WW-12 5 150,0OO Sewer Department WW-13 2 75,000 Streets ST-01 3 30,000 Streets ST-02 3 215,000 Total for 2009 2,751,0OO Building & Environmental BZ-01 3 27,000 Fire FD-04 3 50,000 Park Maintenance PK*01 3 20,000 Police PD-01 3 50,000 Police PD-02 3 30,000 Police PD-03 3 32,000 Sewer Department WW-01 3 0 Sewer Department WW*02 3 60,000 Sewer Department WW*06 2 30,000 Sewer Department WW-14 2 125,000 Streets ST*02 3 185,000 Streets ST*03 3 90,000 Page 1 of 2 Friday, Sep[ember 13, 2002