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Department
<br />
<br /> Calegory
<br />
<br />Building & Environmental
<br /> Vehicles
<br />
<br />Fire
<br /> Buildings
<br /> Vehicles
<br />
<br />Infrastructure Improvements
<br /> Stree! & Utility Construction
<br /> Street Construction
<br />
<br />Liquor Fund
<br /> Building Maintenance
<br />
<br />Park Dedication
<br /> Buildings
<br /> Park Improvements
<br />
<br />Park Maintenance
<br /> Equipmenl
<br />
<br />Police
<br /> Vehicles
<br />
<br />Sewer Department
<br /> Building Maintenance
<br /> Equipment
<br /> Heaw Equipment
<br /> Utilities
<br /> Vehicles
<br />
<br />Streets
<br /> Buildings
<br /> Heavy Equipment
<br /> Vehicles
<br />
<br /> CAPITAL PLAN
<br />
<br /> City of Elk River, Minnesota
<br />
<br />CATEGORY SUMMARY BY DEPARTMENT
<br />
<br /> 2008 thru 2012
<br />
<br />2008 2009 2010 2011 2012 Tot~ Futur
<br />
<br />26,000 27,000 28,000
<br />
<br />81,000
<br />
<br />Total: 26,000 27,000 28,000
<br />
<br />81,000
<br />
<br /> 2,250,000
<br />230,000 40,000 50,000 40,000
<br />
<br />2,250,000
<br /> 360,000
<br />
<br />Total: 230,000 40,000 50,000 2,290,000
<br />
<br />2,610,000
<br />
<br />1,750,000 2,000,000
<br />
<br />150,000
<br />
<br />3,750,000
<br /> 150,000
<br />
<br />Total: 1,750,000
<br />
<br />2,000,000 150,000 3,900,000
<br />
<br />10,000
<br />
<br />10,000
<br />
<br />Total: 10,000
<br />
<br />10,000
<br />
<br />25,000
<br />30,000
<br />
<br />25,000
<br />30,000
<br />
<br />Total: 55,000
<br />
<br />55,000
<br />
<br />60,000 20,000 15,000 75,000
<br />
<br />170,000
<br />
<br />Total: 60,000 20.000 15,000 75,000
<br />
<br />170,000
<br />
<br />135,000 405,000 112,000 164,000 384,000
<br />
<br />Total: 135,000 405,000 112,000 164,000 384,000
<br />
<br />1,200,000
<br />
<br />200,000
<br />80,000 75,000 125,000 110,000
<br /> 150,000
<br /> 60,000 65,000
<br /> 30,000 32,000
<br />
<br />200,000
<br />390,000
<br />150,000
<br />125,000
<br />62,000
<br />
<br />Total: 280,000 225,000 215,000 110,000 97,000
<br />
<br />927,000
<br />
<br />275,000 215,000 275,000 265,000
<br /> 30,000
<br />
<br />2,000,000
<br />1,030,000
<br /> 30,000
<br />
<br />Total: 275,000 245,000 275,000 265,000 2,000,000
<br />
<br />3,060,000
<br />
<br />1,020,000
<br />
<br />1,020,000
<br />
<br />Page 1 of 2 Friday, September 13, 2002
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