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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />Project # WW- 11 <br />Project Name Bio-Solids Heat Exchange <br /> <br /> Enterprise Fund yes <br />Other Funding Commitment no <br /> <br />Description <br /> <br />Replace bio-solids heat exchange. <br /> <br />2008 <br /> <br />2012 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> <br /> Priority <br />Total Project Cost <br /> <br />Chief Wastewater Operator <br />Sewer Department <br /> <br />Equipment <br /> <br />10 years <br /> <br />Equipment <br /> <br />3 Important <br /> <br />$80,000 <br /> <br />Justification I <br /> <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Equipment 80,000 80,000 <br /> Total s0,0o0 s0,000 <br /> <br />Funding Sources 2008 2009 2010 2011 2012 Total <br /> <br />Sewer Fund 80,000 80,000 <br /> <br />Total 80,000 80,000 <br /> <br />Page 24 of 34 Friday, September 13, 2002 <br /> <br /> <br />