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Capital Improvement Plan 2013 thru 2017 <br /> City of Elk River, Minnesota <br /> Project# WW-17 <br /> Project Name Plant Expansion Master Plan <br /> Type Improvement Department Sewer Department <br /> Useful Life Unassigned Contact Engineer <br /> Category Plant Expansion Priority n/a <br /> Description <br /> Modification to the existing WWTF. These modifications will increase the treatment capacity in order to meet the growth of the City and limits of <br /> our MPCA discharge permit. The precise improvements required will be based on growth projections,permit requirements and findings of the <br /> Facility Plan that is currently being completed. <br /> Justification I <br /> In addition to the increased flow projections expected as the City grows,treatment limits of our reissued MPCA permit continue to require <br /> additional equipment and treatment processes to meet the MPCA requirements. As stated above,the exact improvements are not fully understood <br /> at this time because they will depend on growth of the City and limits of our permit. <br /> Expenditures 2013 2014 2015 2016 2017 Total <br /> Construction/Maintenance 4,400,000 4,400,000 <br /> Total 4,400,000 4,400,000 <br /> Funding Sources 2013 2014 2015 2016 2017 Total <br /> Sewer Fund 4,400,000 4,400,000 <br /> Total 4,400,000 4,400,000 <br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 63 <br />