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Table 6.2 <br /> Wastewater User Rates <br /> City of Elk River, MN <br /> Percent Allocation of SAC Revenue to WWTF <br /> 100% 75% 50% 25% <br /> Loan Cost 20 Years 4% $794,200 $794,200 $794,200 $794,200 <br /> SAC Yearly Revenue Allocated to WWTF $956,300 $717,200 $478,100 $239,100 <br /> Revenue Needed from User Fees -$162,000 $77,000 $316,100 $555,200 <br /> Cost Increase per 1,000 Gallons NA $0.18 $0.72 $1.27 <br /> Monthly Increase for 5,000 Gallon User NA $0.88 $3.61 $6.34 <br /> 6.4 Implementation Schedule <br /> The proposed implementation schedule for the wastewater treatment facility <br /> improvements is presented in Table 6.3. The presented schedule is the most aggressive <br /> schedule possible and the City can add time to this schedule as needed for planning and <br /> securing financing for the project. <br /> Table 6.3 <br /> Implementation Schedule <br /> City of Elk River, MN <br /> Item Completion Date <br /> Submit Facility Plan to MPCA for review and approval March 2013 <br /> City requests placement on MPCA Project Priority List March 2013 <br /> MPCA reviews and approves Facility Plan. Aril—July 2013 <br /> City requests placement on the MPCA 2013 Intended Use Plan May 2013 <br /> Prepare plans and specifications for the wastewater treatment facility August—November 2013 <br /> improvements <br /> 2013 Intended Use Plan is approved by MPCA. September 2013 <br /> Submit plans andspecifications to MPCA for review and approval. December 2013 —February 2014 <br /> City advertises, open bids, and accepts construction bids for facility March—April 2014 <br /> improvements. <br /> Initiate construction of wastewater treatment facility improvements. May 2014 <br /> Complete construction of wastewater treatment facility May 2016 <br /> improvements and meet discharge standards. <br /> City of Elk River—T12.104758 Page 34 <br /> Wastewater Treatment Facility Plan Prepared by Bolton&Menk,Inc. <br />