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Capital Improvement Flan <br />City of Elk River, Minnesota <br />Project# WW-23 <br />Project Name Wastewater - Urban Services Expansion <br />2023 thru 2027 <br />Department <br />Sewer Department <br />Contact <br />Public Works Director <br />Type <br />Infrastructure <br />Useful Life <br />Unassigned <br />Category <br />Plant Expansion <br />Description <br />Crunk system upgrades and expansion including headworks, receiving, regional lift stations, forcemains, and gravity sewer. <br />Justification. <br />ontinued improvements to support future development in the expanded urban service area (NE & NW areas of the city). <br />Expenditures <br />Improvements <br />Funding Sources <br />Sewer Fund <br />Trunk Utility Fund <br />2023 2024 2025 2026 2027 Total <br />13,350,000 <br />16,850,000 <br />13,350,000 <br />16,850,000 <br />Total 30,200,000 30,200,000 <br />2023 2024 2025 2026 2027 Tntal <br />13,350,000 <br />13,350,000 <br />16,850,000 <br />16,850,000 <br />Total 30,200,000 <br />30,200,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />