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UV <br />Building <br />Modification <br />2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #WW-32 <br />Project Name UV Building Modification <br />Total Project Cost $1,800,000 Department Sewer Department <br />Type Unassigned Category Unassigned <br />Priority n/a Status Active <br />Description <br />Build out remaining UV building capacity by adding bulbs in second channel. <br />Justification <br />As our flow is increasing the need for additional disinfection capacity grows. Our building is set up for the needed expansion and we estimate needing to have some of this <br />capacity on-line by 2028. <br />Expenditures 2025 2026 2027 2028 2029 Total <br />Construction/Maintenance 0 0 1,800,000 0 0 1,800,000 <br />Total 0 0 1,800,000 0 0 1,800,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />Sewer Fund 0 0 1,800,000 0 0 1,800,000 <br />Total 0 0 1,800,000 0 0 1,800,000 <br />Produced Using Plan-It CIP Software Page 49 / 59Page 108 of 211