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CAPITAL PLAN <br />City of Elk River, Mmesota <br /> <br />2003 thru <br /> <br />2007 <br /> <br /> Contact <br />Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> <br />Project # <br /> <br />Project Name <br /> <br />WW-08 <br />Digester Cover Replacement <br /> <br /> Enterprise Fund yes <br />Other Funding Commitment no <br /> <br />Description <br /> <br /> Priority <br />Total Project Cost <br /> <br />Replace primary digester covers that have exceeded their expected life. <br />2005 - Primary Digester Cover <br />2008 - Secondary Digester Cover <br /> <br />Chief'Wastewater Operator <br />Sewer Department <br /> <br />Improvement <br /> <br />20 years <br /> <br />Building Maintenance <br /> <br />1 Critical <br /> <br />$525,000 <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Furore <br />Construction/Maintenance 325,000 325,000 ~ <br /> Total 325,000 325,000 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Furore <br /> <br />Sewer Fund 325,000 325,000 <br /> <br />Total 325,000 325,000 Total <br /> <br />Page 41 of 50 Friday, September 13, 2002 <br /> <br /> <br />