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<br />Capital Improvement Plan 2005 thru 2009 Contact Engineer <br />City of Elk River, Minnesota Department Sewer Department <br />Project # WW-17 Type Improvement <br /> Useful Life <br />Project Name Plant Expansion Master Plan <br /> Category Plant Expansion <br /> Priority 2 High Priority <br />Description I <br />Expand plant capacity from 1.6 MGD to 2.2MGD. Includes grit removal expansion and mechanization. <br />Includes phosphorous removal. <br />2005 - Headworks and Secondary Digester Cover <br />2006 - Filtration, UV Disinfection, Trickling Filter repair <br />2007 - Aeration Basins, Blowers, Main Building <br />2009 - Installation of Clarifiers and Digesters <br />Justification I <br /> Expenditures 2005 2006 2007 2008 2009 Total <br /> Construction/Maintenance 1,280,000 2,415,000 3,500,000 5,000,000 12,195,000 <br /> Total 1,280,000 2,415,000 3,500,000 5,000,000 12,195,000 <br /> Funding Sources 2005 2006 2007 2008 2009 Total <br /> Sewer Fund 1,280,000 2,415,000 3,500,000 5,000,000 12,195,000 <br /> Total 1,280,000 2,415,000 3,500,000 5,000,000 12,195,000 <br />2005 elP Draft 3/30/05 Page 91 of 99 <br />