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CAPITAL PLAN
<br />
<br /> City of Elk River, Minnesota
<br />
<br />PROJECTS BY DEPARTMENT AND EXPENDITURE TYPE
<br />
<br /> 2008 thru 2012
<br />
<br />Department
<br />
<br />Project~ Priority 2008 2009 2010 2011 2012 Total
<br />
<br />Buildings
<br />
<br />Fire
<br />Fire Station ~ - North
<br />
<br /> Fire Total
<br />
<br />Streets
<br />Public Works Building Expansion
<br />
<br />Streets Total
<br />
<br /> Buildings Total
<br />
<br />Construction/Maintenance
<br />
<br />Infrastructure Improvements
<br />Pavement Management Program
<br />
<br /> Infrastructure Improvements Total
<br />
<br />Sewer Department
<br />Lift Station Rehabilitation
<br />
<br />Digester Cover Replacement
<br />
<br /> Sewer Department Total
<br />
<br />Construction/Maintenance Total
<br />
<br />Equipment
<br />
<br />Fire
<br />Fire Station ~ - North
<br />
<br /> Fire Total
<br />
<br />Park Maintenance
<br />Park Uainienance Equipment
<br />
<br />Park Maintenance Total
<br />
<br />Sewer Department
<br />Bio-Solids Heat Exchange
<br />
<br />FO-06 5 1,500,000 1,§00,000
<br /> 1,500,000 1,500,000
<br />
<br />ST-10 3 2,000,000 2,000,000
<br /> 2,000,000 2,000,000
<br />
<br />3,500,000 3,500,000
<br />
<br />PM-01 2 1,750,000 2,000,000 3,750,000
<br />
<br />1,750,000 2,000,000 3,750,000
<br />
<br />WW42 3 60,000 65,000 125,000
<br />WW-08 1 200,000 200,000
<br />
<br />200,000 60,000 65,000 325,000
<br />
<br />200,000 1,750,000 60,000 2,000,000 65,000 4,075,000
<br />
<br />WW-11 3 80,000 80,000
<br /> Page 1 of 3 Friday, September 13, 2002
<br />
<br />FD-06 5 750,000 750,000
<br /> 750,000 750,000
<br />
<br />PK-01 3 60,000 20,000 15,000 75,000 170,000
<br /> 80,000 20,000 15,000 75,000 170,000
<br />
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