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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />Project # WW_02 <br />Project Name Lift Station Rehabilitation <br />Type Improvement <br />L!seful Life 15 years <br />Category Utilities <br />Description <br />?009 -Rehab Evans lift station <br />?010 - 2012 Rehab oldest lift stations <br />Justification <br />Priority n!a <br />Contact Engineer <br />Department Sewer Department <br />Expenditures 2009 2010 2011 2012 2013 Total <br />Construction/Maintenance 40,000 50,000 50,000 50,000 190,000 <br />Total 40,000 50,000 50,000 50,000 190,000 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Sewer Fund 40,000 50,000 50,000 50,000 190,000 <br />Total 40,000 50,000 50,000 50,000 790,000 <br />Page i <br />