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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2024 thru 202� <br />Project # ww-32 <br />rro�e�t Name UV Building Modification <br />l�escription I <br />3uild out remaining UV building capacity by adding bulbs in second channel. <br />Department Sewer Department <br />Contact <br />Type Unassigned <br />Useful Life <br />Category Unassigned <br />Justification I <br />�s our flow is increasing the need for additional disinfection capacity grows. Our building is set up for the needed expansion and we estimate <br />ieeding to have some of this capacity on-line by 2028. <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Construction/Maintenance 1,800,000 1,800,000 <br />TOt�l 1,800,000 1,800,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Sewer Fund 1,800,000 1,800,000 <br />'j'p�j 1,800,000 1,800,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />