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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2024 thru 202� <br />Project # ww-23 <br />rro�e�tName Wastewater - Urban Services Expansion <br />l�escription I <br />Trunk system upgrades and expansion including regional lift stations, forcemains, and gravity sewer. <br />Justification <br />Department Sewer Department <br />Contact Public Works Director <br />Type Infrastructure <br />Useful Life Unassigned <br />Category Plant Expansion <br />improvements to support future development in the expanded urban service area (NE & NW areas of the city). <br />Expenditures 2024 2025 2026 2027 2028 Total <br />I m prove m ents 11,850,000 11,850,000 <br />Utilities 16,850,000 16,850,000 <br />TOtal 28,700,000 28,700,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Sewer Fund 11,850,000 11,850,000 <br />Trunk Utility Fund 16,850,000 16,850,000 <br />TOtal 28,700,000 28,700,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />