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TABLE OF CONTENTS <br />TITLE SHEET <br />LETTER OF TRANSMITTAL <br />CERTIFICATION SHEET <br />TABLE OF CONTENTS <br />1. EXECUTIVE SUMMARY .................................................................................................1 <br />2. INTRODUCTION .............................................................................................................1 <br />2.1 Authorization ........................................................................................................1 <br />2.2 Scope ..................................................................................................................1 <br />2.3 Data Available ......................................................................................................1 <br />2.4 Description of Study Areas ...................................................................................1 <br />3. WATER DISTRIBUTION SYSTEM ANALYSIS ...............................................................3 <br />3.1 Existing System Description .................................................................................3 <br />3.2 Existing Water Demand .......................................................................................4 <br />3.3 Water Demand Projections ..................................................................................4 <br />3.4 System Evaluation and Capacity Analysis for Northeast Areas ............................6 <br />3.5 Recommended Water System Infrastructure for the Northeast Areas ..................9 <br />3.6 System Evaluation and Capacity Analysis for Northwest Areas .........................10 <br />3.7 Recommended Water System Infrastructure for the Northwest Areas ................12 <br />4. SANITARY SEWER SYSTEM ANALYSIS ....................................................................15 <br />4.1 Existing System Description ...............................................................................15 <br />4.2 Existing Wastewater Flows ................................................................................15 <br />4.3 Wastewater Flow Projections .............................................................................16 <br />4.4 System Evaluation and Capacity Analysis for Northeast Areas ..........................18 <br />4.5 Recommended Sanitary Sewer Infrastructure for the Northeast Areas ..............18 <br />4.6 System Evaluation and Capacity Analysis for Northwest Areas .........................19 <br />4.7 Recommended Sanitary Sewer Infrastructure for the Northwest Areas ..............20 <br />5. FINANCING ..................................................................................................................22 <br />5.1 Opinion of Probable Cost ...................................................................................22 <br />5.2 Funding Options ................................................................................................23 <br />5.3 Financial Risk and Project Phasing ....................................................................24 <br />5.4 Potential Development Fees ..............................................................................25 <br />6. PROJECT SCHEDULE AND PHASING .......................................................................28 <br />6.1 Northeast Study Area .........................................................................................28 <br />6.2 Northwest Study Area ........................................................................................28 <br />7. CONCLUSIONS ............................................................................................................30 <br />8. FEASIBILITY AND RECOMMENDATION ....................................................................31 <br />APPENDIX A - FIGURES ........................................................................................................32 <br />APPENDIX B- DETAILED COST BREAKDOWN ...................................................................56 <br />APPENDIX C - FINANCIAL DATA ..........................................................................................61 <br />Feasibility Report <br />Northeast & Northwest Urban Service Area Expansion Study <br />City of Elk River, MN <br />WSB Project No. 020010-000 <br />