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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />Project # ST-09 <br />Project Name public Works Complex <br />Type Building <br />Useful Life 50 years <br />Category Buildings <br />blic Works Expansion Project <br />Justification <br />Department Streets <br />Contact Street Supt. <br />Priority n/a <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Planning/Design <br />Buildings 100,000 <br />6,750,000 100,000 <br />6,750,000 <br />Total <br />Funding Sources 100,000 <br />2010 2011 6,750,000 <br />2012 2013 6,850,000 <br />2014 Total <br />Government Buildings Reserve <br />Tax Supported Bond Issue 100,000 <br />6,750,000 100,000 <br />6,750,000 <br />Total 100,000 6,750,000 6,850,000 <br />Page 57 <br />