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Capital Improvement Plan 2023 2027 <br />Department Sewer Department <br />City of Elk River, Minnesota Contact Chief Wastewater Operator <br />Project# WW-19 Type Equipment <br />Useful Life 15 years <br />Project Name Wastewater - Lift Station Improvements category Equipment <br />Description 1 <br />2023 - Chopper pumps for lift stations <br />2023-2027 - Arc flash safety lift station panels <br />2023 - Chopper pumps eliminate the debris that plugs the lift station pumps. <br />2023-2027 - The lift station panels are starting to age and with newer tecnologies the arc flash safety panels make it safer for the wastewater <br />operators. <br />Expenditures <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />Total <br />Equipment <br />146,000 <br />55,000 <br />55,000 <br />55,000 <br />55,000 <br />366,000 <br />Total 146,000 <br />55,000 <br />55,000 <br />55,000 <br />55,000 <br />366,000 <br />Funding Sources <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />Total <br />Sewer Fund <br />146,000 <br />55,000 <br />55,000 <br />55,000 <br />55,000 <br />366,000 <br />Total 146,000 <br />55,000 <br />55,000 <br />55,000 <br />55,000 <br />366,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />