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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 thru 2007 <br /> <br />Project # WW-04 <br />Project Name Scum Pit Covers <br /> <br /> Enterprise Fund yes <br />Other Funding Commitment no <br /> <br />Description I <br /> <br />Replace scum pit covers <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 />Maintenance <br /> <br />20 years <br /> <br />Utilities <br /> <br />3 Impoctant <br /> <br />$8,000 <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Construction/Maintenance 8,000 8,000 <br /> Total 8,000 8,000 <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br />Sewer Fund 8,000 8,000 <br /> <br />Total 8,ooo 8,ooo <br /> <br />Page 37 of 50 Friday, September 13, 2002 <br /> <br /> <br />