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Capital Improvement Plan 2022 rhru 2026 <br />City of Elk River, Minnesota <br />Project # WW-19 <br />Project name Sewer -Lift Station Improvements <br />Description I <br />?022 - Chopper pumps for lift stations <br />?023-2026 - Are flash safety lift station panels <br />Department Sewer Department <br />Contact Chief Wastewater Operator <br />Type Equipment <br />Useful Life 15 years <br />Category Equipment <br />Justification 1 <br />?022 - Pump 1 at the TH 169 lift station is nearing its life expectancy and a chopper pump is needed for all the disposable wipes and rags that lift <br />station receives. <br />?023-2026 - The lift station panels are starting to age and with newer tecnologies the are flash safety panels make it safer for the wastewater <br />Expenditures <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />Total <br />Equipment <br />360,000 <br />50,000 <br />50,000 <br />50,000 <br />50,000 <br />560,000 <br />Funding Sources <br />Total 360,000 <br />2022 <br />50,000 <br />2023 <br />50,000 <br />2024 <br />50,000 <br />2025 <br />50,000 <br />2026 <br />560,000 <br />Total <br />Sewer Fund <br />360,000 <br />50,000 <br />50,000 <br />50,000 <br />50,000 <br />560,000 <br />Total 360,000 <br />50,000 <br />50,000 <br />50,000 <br />50,000 <br />560,000 <br />2022-2026 CAPITAL IMPROVEMENT PLAN <br />