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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2016 2020thru <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 />Project #WW-17 <br />Priority n/a <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 />Useful Life Unassigned <br />Project Name Plant Expansion Master Plan <br />Category Plant Expansion <br />Type Improvement <br />Contact Engineer <br />Department Sewer Department <br />Total20162017201820192020Expenditures <br />5,000,0005,000,000Construction/Maintenance <br />5,000,000 5,000,000Total <br />Total20162017201820192020Funding Sources <br />4,200,0004,200,000Bond Proceeds <br />800,000800,000State grants <br />5,000,000 5,000,000Total <br />Page 572016-2020 CAPITAL IMPROVEMENT PLAN