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Capital Improvement Plan 2024 rhru 2028 <br />City of Elk Diver, Minnesota <br />Project # WW-23 <br />Project Name Wastewater - Urban Services Expansion <br />Description <br />Trunk system upgrades and expansion including regional lift stations, forcemains, and gravity sewer. <br />Department <br />Sewer Department <br />Contact <br />Public Works Director <br />Type <br />Infrastructure <br />Useful Life <br />Unassigned <br />Category <br />Plant Expansion <br />Justification <br />,ontinued 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 />Improvements 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 />2024-2028 CAPITAL IMPROVEMENT PLAN <br />73 <br />