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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2008 thru <br /> <br />Project # WW-08 <br />Project Name Digester Cover Replacement <br /> <br /> Enterprise Fund yes <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2012 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Total Project Cost <br /> <br />Chief Wastcwater Operator <br />Sewer Department <br /> <br />Improvement <br /> <br />20 years <br /> <br />Building Maintenance <br /> <br />1 Critical <br /> <br />$525,000 <br /> <br />Replace primary digester covers that have exceeded their expected life. <br />2005 - Primary Digester Cover <br />2008 - Secondary Digester Cover <br /> <br />Justification <br /> <br />Prior Expenditures 2008 2009 2010 2011 2012 Total <br />~ Construction/Maintenance 200,000 200,000 <br />Total Total 200,000 200,000 <br /> <br />Prior Funding Sources 2008 2009 2010 2011 2012 Total <br />~ Sewer Fund 200,000 200,000 <br /> <br />Total Total 200,O00 200,000 <br /> <br />Page 23 of 34 Friday, September 13, 2002 <br /> <br /> <br />