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4.9 SR 11-21-2022
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4.9 SR 11-21-2022
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11/18/2022 10:45:23 AM
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Capital Improvement Plan 2023 th,u 2027 <br />City of Elk River, Minnesota <br />Project # WW-19 <br />Project name Wastewater - Lift Station Improvements <br />Description I <br />?023 - Chopper pumps for lift stations <br />?023-2027 - 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 />?023 - Chopper pumps eliminate the debris that plugs the lift station pumps. <br />?023-2027 - 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 />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 />Funding Sources <br />Total 146,000 <br />2023 <br />55,000 <br />2024 <br />55,000 <br />2025 <br />55,000 <br />2026 <br />55,000 <br />2027 <br />366,000 <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 />71 <br />
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