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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project# WW_OS <br />Project Name Buildings <br />Type Building <br />Useful Life 20 years <br />Category Buildings <br />Sludge Storage Tank expansion <br />Department Sewer Department <br />Contact Chief Wastewater Operator <br />Priority n/a <br />Justification ~ <br />the facility plan update will provide more direction on the timing of this project. The existing sludge storage capacity <br />feeds to be expanded otherwise we will start hauling two times a year thus increasing operating costs. Each hauling is <br />tbout $40,000 per land application. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Buildings 500,000 500,000 <br />Total 500,000 500,000 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Sewer Fund 500,000 500,000 <br />Total <br />500,000 <br />500,000 <br />2012-2016 CAPITAL IMPROVEMENT PLAN <br />Page 50 <br />