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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 yeazs <br />Category Buildings <br />Works Expansion Project <br />Justification <br />Priority n/a <br />Contact Street Supt. <br />Department Streets <br />r. <br />~' _ ~~^ <br />', ~~:, <br />,r <br />,i ~ ~ S .. <br />Expenditures 2009 2010 2011 2012 2013 Total <br />Planning/Design 100,000 100,000 <br />Buildings 7,000,000 7,000,000 <br />Total 100,000 7,000,000 7,100,000 <br />Funding Sources 2009 2010. 2011 2012 2013 Total <br />Government Buildings Reserve 100,000 100,000 <br />Liquor Fund 2,500,000 2,500,000 <br />Tax Supported Bond Issue 4,500,000 4,500,000 <br />Total 100,000 z,ooo,ooo x,100,000 <br />Page 59 <br />