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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 ~ 2007 <br /> <br />Project # WW-lO <br />Project Name Bar Screen Replacement <br /> <br /> Enterprise Fund yes <br />Other Funding Commitment no <br /> <br />Description <br /> <br />Contact ChiefWastewater Operator <br />Department Sewer Department <br />Type Equipment <br />Useful Life 15 years <br />Category Equipment <br />Priority 2 High Priority <br /> <br />Total Project Cost $45,000 <br /> <br />Replace bar screen. <br /> <br />Justification ] <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Equipment 45,000 45,000 <br /> Total 4~,ooo 4~,ooo <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br />Sewer Fund 45,000 45,000 <br /> <br />Total 45,OOO 4~,000 <br /> <br />Page 43 of 50 Friday, September 13, 2002 <br /> <br /> <br />