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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 ~ 2007 <br /> <br />Project # WW-07 <br />Project Name Phosphorous Removal <br /> <br />Description <br /> <br /> Enterprise Fund yes <br />Other Funding Commitment no <br /> <br /> Contact ChiefWastewater Operator <br /> Department Sewer Department <br /> Type Equipment <br /> Useful Life 15 years <br /> Category Equipment <br /> Priority I Critical <br /> <br />Total Project Cost $150,000 <br /> <br />Install phosphorous removal equipment to meet requirements of new permit. <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Equipment 150,000 150,000 <br /> Total 150,000 150,000 <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br /> <br />Sewer Fund 150,000 150,000 <br /> <br />Total lr, O,OOO <br /> <br />62 <br /> <br /> <br />