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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2024 thru 202� <br />Project # ww-31 <br />rro�e�tName Head of Plant Splitter Structure <br />Department Sewer Department <br />Contact Public Works Director <br />Type Improvement <br />Useful Life 20 years <br />Category Utilities <br />l�escription I <br />nstallation of splitter structure before the headworks building so influent can be isolated and managed at atmospheric pressure conditions. <br />Justification I <br />,urrently the wastewater treatment facility is fed with three main lift stations that force (under pressure) flow into the headworks building. The <br />�ddition of the splitter structure will allow the influent to gravity feed the plant giving far more operational control and ability to expand to receive <br />�dditional connections in the future (if NW or NW service area expansions ever are considered). <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Construction/Maintenance 1,500,000 1,500,000 <br />TOt�l 1,500,000 1,500,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Sewer Fund 1,500,000 1,500,000 <br />'j'p�j 1,500,000 1,500,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />