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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />Project # WW-09 <br />Project Name Upgrade Alarm System <br /> <br /> Enterprise Fund yes <br />Other Funding Commitment no <br /> <br />Description <br /> <br />Upgrade alarm system at lffi stations. <br /> <br />2003 <br /> <br />2007 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> <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 />$80,000 <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Equipment 80,000 80,000 <br /> Total 80,000 so,ooo <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br /> <br />Sewer Fund 80,000 80,000 <br /> <br />Total 80,0OO 80,OO0 <br /> <br />Page 42 of 50 Friday, September 13, 2002 <br /> <br /> <br />