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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />Project # `7~7`7~7_02 <br />Project Name Lift Station Rehabilitation <br />Type Improvement <br />Useful Life 15 yeazs <br />Category Utilities <br />Description <br />?009 -Rehab Evans lift station <br />?010 -2012 Rehab oldest lift stations <br />1 I 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 <br />Funding Sources 40,000 <br />2009 50,000 <br />2010 50,000 <br />2011 50,000 <br />2012 2013 190,000 <br />Total <br />Sewer Fund 40,000 50,000 50,000 50,000 190,000 <br />To1~ 40,000 50,000 50,000 50,000 190,000 <br />Page 52 <br />