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CAPITAL PLAN 2008 <br />City of Elk River, Minnesota <br /> <br />Project # ~V~V- 1 3 <br />Project Name Mixing & Recirculating Pump 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 Wastewater Operator <br />Sewer Department <br /> <br />Equipment <br /> <br />15 years <br /> <br />Equipment <br /> <br />2 High Priority <br /> <br />$75,000 <br /> <br />Replace mixing and recirculating pumps. <br /> <br />Justification <br /> <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Equipment 75,000 75,000 <br /> Total ?5,000 ?5,000 <br /> <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Sewer Fund 75,000 75,000 <br /> Total 75,000 7S,O00 <br /> <br />Page 26 of 34 Friday, September 13, 2002 <br /> <br /> <br />