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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />Project # ST-09 <br />Project Name public Works Complex <br />Type Building <br />Useful Life 50 years <br />Category Buildings <br />is Works Expansion Project <br />Justification <br />Priority n/a <br />Contact Street Snpt. <br />Department Streets <br />r. <br />E ~. <br />~;„ y y', ~ <br />~ ice,. `. <br />~sc.~,.. s» .c~.t. _.. , .... <br />Expenditures 2009 2010 2011 2012 2013 Total <br />Planning/Design 50,000 50,000 <br />Buildings 7,000,000 7,000,000 <br />Total 50,000 7,000,000 7,050,000 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Government Buildings Reserve 50,000 50,000 <br />Liquor Fund 2,500,000 2,500,000 <br />Tax Supported Bond Issue 4,500,000 4,500,000 <br />Total 50,000 7,000,000 7,050,000 <br />Page 59 <br />