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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 thru 2007 <br /> <br />Pro]ee~ # VVW-02 <br />ProJect N~me Lift Station Rehabilitation <br /> <br /> Enterprise Fund yes <br />Other Funding Commitment no <br /> <br />Description <br /> <br />Contact Engineer <br />Department Sewer Department <br />Type Improvement <br />Useful Life 15 years <br />Category Utilities <br />Priority 3 Important <br />Total Project Cost $260,000 <br /> <br />2004 - Lions Park <br />2006 - Evans Avenue <br />2007 - Royal Oaks or Dam <br />2010 - Royal Oaks or Dam <br />2012 - Oldest lilt station <br /> <br />Justification I <br /> <br />Prior Expenditures <br />~ O] Construction/Maintenance <br /> <br />2003 <br /> <br />2004 2005 2006 2007 <br />30,000 55,000 50,000 <br /> <br />Total Future <br /> 135,000 [ 125,0001 <br /> <br />Total <br /> <br />Total <br /> <br />30,000 55,000 50,000 <br /> <br />135,000 Total <br /> <br />Funding Sources <br /> <br />2003 2004 2005 2006 <br /> <br />2007 Total Furore <br /> <br />SewerFund <br /> <br />Total 30,000 55,000 <br /> <br />50,000 135,000 Total <br /> <br />57 <br /> <br /> <br />