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Capital Improvement Plan 2015 ihru 2019 <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 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 /> Project started in 2014. <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 2015 2016 2017 2018 2019 Total <br /> Construction/Maintenance 10,500,000 4,607,050 15,107,050 <br /> Total 10,500,000 4,607,050 15,107,050 <br /> Funding Sources 2015 2016 2017 2018 2019 Total <br /> Bond Proceeds 3,500,000 4,607,050 8,107,050 <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 /> Total 10,500,000 4,607,050 15,107,050 <br /> 2015-2019 CAPITAL IMPROVEMENT PLAN Page 52 <br />