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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project# WW-12 <br />Project Name Wastewater - Equipment <br />Description <br />>.023 - Sewer line rapid assessment tool (SL-RAT) <br />>-026 - Sewer camera trailer <br />2023 thru 2027 <br />Department Sewer Department <br />Contact Chief Wastewater Operator <br />Type Equipment <br />Useful Life 25 yews <br />Category Equipment <br />Justification <br />2023 - The SL-RAT allows for the inspection of 10,000-20,000 feet of sewer lines per day and maintenance efforts can be concentrated on cleaning <br />out the dirty lines since it is getting harder to jet half the sewer lines each year. <br />2026 - The sewer camera trailer, which is used frequently to televise sewer mains for preventative maintenance, was purchased in 2010 and is <br />starting to show signs of wear. <br />Expenditures 2023 2024 2025 2026 2027 Total <br />Equipment <br />Funding Sources <br />Sewer Fund <br />30,000 <br />Total 30,000 <br />200,000 <br />200,000 <br />230,000 <br />230,000 <br />2023 2024 2025 2026 2027 Total <br />30,000 200,000 230,000 <br />Total 30,000 200,000 230,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />