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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 ~ 2007 <br /> <br />Project # WW-02 <br />Project Name Lift Station Rehabilitation <br /> <br />Enterprise Fund yes <br /> <br /> Contact <br />Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br /> Other Funding Commitment no <br /> <br />Description <br /> <br />2004 - Lions Park <br />2006 - Evans Avenue <br />2007 - Royal Oaks or Dam <br /> <br />Total Project Cost <br /> <br />Engineer <br /> <br />Sewer Department <br /> <br />Improvement <br /> <br />15 years <br /> <br />Utilities <br /> <br />3 Impotlant <br /> <br />$260,000 <br /> <br />2010 - Royal Oaks or Dam <br />2012 - Oldest lilt station <br /> <br />Justification <br /> <br />Prior Expenditures <br />[__ 0_.] Construction/Maintenance <br /> <br />2003 2004 2005 2006 2007 <br /> <br />30,000 55,000 50,000 <br /> <br />Total Future <br /> 135,000 ~ <br /> <br />Total <br /> <br />Total 30,000 55,000 50,000 <br /> <br />135,000 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 <br />Sewer Fund 30,000 55,000 50,000 <br /> <br />Total Future <br />135,000 ~ <br /> <br />Total 30,000 55,000 50,000 <br /> <br />135,000 Total <br /> <br />Page 35 of 50 Friday, September 13, 2002 <br /> <br /> <br />