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Capital Improvement Plan 2011 rhru 2015 <br />Department Sewer Department <br />City of Elk River, Minnesota Contact Engineer <br />Type Improvement <br />Project # WW-24 <br />Useful Life 25 years <br />Project ;name Bio solids disposal handling Category Unassigned <br />Priority n/a <br />Implementation of improvements at the WWTP to change the sludge (Bio Solids) handling as the sewage flow grows. <br />Justification ~ <br />Che current method of sludge (Bio Solid) storage and land application on 150 acres of City owned property will not be <br />;conomically feasible long term as the WWTP flow grows from 1.2 MGD currently to 3.6 MGD ultimate capacity. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />ConstructionlMaintenance 2,000,000 2,000,000 <br />Total 2,000,000 2,000,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Sewer Fund 2,000,000 2,000,000 <br />Total z,ooo,ooo z,ooo,ooo <br />201 l-20/S CAP/TAL Ih1PROVEMENT PLAN <br />Page A <br />