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Category
<br />
<br />2008
<br />
<br /> CAPITAL PLAN
<br />
<br />City of Elk River, Minnesota
<br />
<br /> CATEGORY SUMMARY
<br />
<br /> 2008 thru 2012
<br />
<br /> 2009 2010 2011
<br />
<br />2012
<br />
<br />Total
<br />
<br />Future
<br />
<br />Building Maintenance 210,000 210,000
<br />Buildings 25,000 4,250,000 4,275,000
<br />Equipment 80,000 135,000 145,000 125,000 75,000 560,000
<br />Heavy Equipment 275,000 365,000 275,000 265,000 1,180,000
<br />Park Improvements 30,000 30,000
<br />Slreel & Utility Construction 1,750,000 2,000,000 3,750,000
<br />Street Construction 150,000 150,000
<br />Utilities 60,000 65,000 125,000
<br />Vehicles 365,000 501,000 219,000 192,000 456,000 1,733,000
<br />
<br />Total:
<br />
<br />985,000 2,751,000 699,000 2,582,000 4,996,000
<br />
<br />1,020,000
<br />
<br />12,013,000 1,020,000
<br />
<br />Report criteria:
<br /> All Project Types
<br />
<br /> All Departments
<br />
<br /> All Categories
<br />
<br /> All Priority Levels
<br />
<br /> All Enterprise Fund data
<br />
<br /> All Other Funding Commitment data
<br />
<br />Page 1 of 1 Friday, September 13, 2002
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