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Capital Improvement Plan 2014 thru 2018 <br /> Department Sewer Department <br /> City of Elk River, Minnesota Contact Engineer <br /> .... _ _ ........ <br /> Type Improvement <br /> Project# ww-17 Useful Life Unassigned <br /> Project Name Plant Expansion Master Plan <br /> Category Plant Expansion <br /> Priority n/a <br /> Description <br /> Modification to the existing WWTF. These modifications will increase the treatment capacity and meet the limits of our MPCA discharge permit, <br /> The improvements are currently being designed according to growth projections,permit requirements and findings of the approved Facility Plan. <br /> Justification <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. <br /> Expenditures 2014 2015 2016 2017 2018 Total <br /> Construction/Maintenance 12,619,000 12,619,000 <br /> Total 12,619,000 12,619,000 <br /> Funding Sources 2014 2015 2016 2017 2018 Total <br /> Sewer Fund 3,000,000 3,000,000 <br /> State grants 3,000,000 3,000,000 <br /> Trunk Utility Fund 1,000,000 1,000,000 <br /> Utility Revenue Bonds 5,619,000 5,619,000 <br /> Total 12,619,000 12,619,000 <br /> II <br /> i <br /> 2014-2018 CAPITAL IMPROVEMENT PLAN Page 5 <br />