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Wastewater <br />- <br />Urban <br />Services <br />Expansion <br />2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #WW-23 <br />Project Name Wastewater - Urban Services Expansion <br />Total Project Cost $28,700,000 Department Sewer Department <br />Type Infrastructure Category Plant Expansion <br />Priority n/a Status Active <br />Useful Life None <br />Description <br />Trunk system upgrades and expansion including regional lift stations, forcemains, and gravity sewer. <br />Justification <br />Continued improvements to support future development in the expanded urban service area (NE & NW areas of the city). <br />Expenditures 2025 2026 2027 2028 2029 Total <br />Utilities 0 0 0 16,850,000 0 16,850,000 <br />Improvements 0 0 0 11,850,000 0 11,850,000 <br />Total 0 0 0 28,700,000 0 28,700,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />Trunk Utility Fund 0 0 0 16,850,000 0 16,850,000 <br />Sewer Fund 0 0 0 11,850,000 0 11,850,000 <br />Total 0 0 0 28,700,000 0 28,700,000 <br />Produced Using Plan-It CIP Software Page 46 / 59Page 105 of 211