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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project# WW_19 <br />Project Name Upgrade TF, Controls & Pumps <br />Type Equipment Department Sewer Department <br />Useful Life 15 years Contact Chief Wastewater Operator <br />Category Equipment Priority n/a <br />iption <br />de from 1.6 to 2.2 mgd. <br />Justification <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Equipment 150,000 150,000 <br />Total 150,000 150,000 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Sewer Fund 150,000 150,000 <br />Total 150,000 150,000 <br />2012-2016 CAPITAL IMPROVEMENTPLAN Page 52 <br />