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City of Elk River
<br />Sanitary Sewer System
<br />Capital Improvement Program
<br />Total CIP (2012 Dollars)*
<br />Project No
<br />2012
<br />2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />Projects
<br />3,161,482
<br />677,491
<br />0 5,129,788
<br />Less Costs covered by Developers (up- front)
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />Net Costs
<br />470,040
<br />611,480
<br />3,161,482
<br />677,491
<br />0 5,129,788
<br />Pickup Truck
<br />30,000
<br />70,000
<br />SCADA System
<br />450,000
<br />Replace Lab Equipment
<br />25,000
<br />Upgrade T.F.'s Cntrls /Pump
<br />150,000
<br />Rehab - Lift Stations
<br />86,000
<br />60,000
<br />60,000
<br />Jet truck
<br />400,000
<br />River line abandonment project
<br />200,000
<br />Camera System
<br />120,000
<br />Slip 8 "main on York, Wand & 8th Street
<br />70,000
<br />Phosphorus Monitor Winterfacing to Ferric Pumps
<br />55,000
<br />'=
<br />Remove rocks around tanks replace w /asphalt
<br />15,000
<br />Sodiumhydrochloride pumps for sand
<br />filters
<br />10,000
<br />Effluent Resuse Project WGRE
<br />carryover
<br />571,480
<br />Hot water pressure washer
<br />5;000
<br />Replace pumps for sand filters
<br />12,000
<br />Influent sampler
<br />5,000
<br />Raise MH -Trott Brook
<br />5,000
<br />Phosphorus meter
<br />30,000
<br />Portable sampler for manholes
<br />5,000
<br />Slip line on 4th Street
<br />65,000
<br />Generator for Evans
<br />55,000
<br />Replace pumps 1 &2 - Hwy 10
<br />25,000
<br />Facility Plan Update'
<br />50,000
<br />Sludge Storage Tanks
<br />500,000
<br />B o- Solids disposal handlin im r.
<br />2,000,000
<br />Phase III ex ansiean
<br />4,400,000
<br />Less: Amount covered by operating budget as mainten
<br />(50,000)
<br />JZ 3,000)
<br />(60,000)
<br />0
<br />(60,000)1
<br />0
<br />Total CIP (2012 Dollars)*
<br />470,000
<br />611,480
<br />2,980,000
<br />620,000
<br />0 4,425,000
<br />Inflated Dollars @ 3.0000%
<br />470,000
<br />611,480
<br />3,161,482
<br />677,491
<br />0 5,129,788
<br />Less Costs covered by Developers (up- front)
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />Net Costs
<br />470,040
<br />611,480
<br />3,161,482
<br />677,491
<br />0 5,129,788
<br />09/06/2012
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