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Capital Improvement Plan 2024 rhru 2028 <br />City of Elk Diver, Minnesota <br />Project # WW-19 <br />Project Name Wastewater- Lift Station Improvements <br />Description 1 <br />2024-2028 - 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 <br />!024-2028 - The lift station panels are starting to age and with newer tecnologies the are flash safety panels make it safer for the wastewater <br />)perators. Plan to replace 1 panel per year. <br />Expenditures <br />2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />Total <br />Equipment <br />55,000 <br />55,000 <br />55,000 <br />55,000 <br />55,000 <br />275,000 <br />Funding Sources <br />Total 55,000 <br />2024 <br />55,000 <br />2025 <br />55,000 <br />2026 <br />55,000 <br />2027 <br />55,000 <br />2028 <br />275,000 <br />Total <br />Sewer Fund <br />55,000 <br />55,000 <br />55,000 <br />55,000 <br />55,000 <br />275,000 <br />Tom 55,000 <br />55,000 <br />55,000 <br />55,000 <br />55,000 <br />275,000 <br />2024-2028 CAPITAL IMPROVEMENT PLAN <br />M <br />