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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />~'roject # WW-05 <br />Project Name Buildings <br /> <br /> Enterprise Fund yes <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2007 <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 />Building <br /> <br />20 years <br /> <br />Buildings <br /> <br />2 High Priority <br /> <br />$45,000 <br /> <br />2003 - 60' X 40' pole barn for storage at solids land. <br />2004 - new garage for storage at plant <br /> <br />Justification J <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Buildings 20,000 25,000 45,000 <br /> Total 20,000 25,000 45,000 <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br /> <br />Sewer Fund 20,000 25,000 45,000 <br /> <br />Total 20,000 25,000 45,000 <br /> <br />Page 38 of 50 Friday, September 13, 2002 <br /> <br /> <br />