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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />Project# WW-17 <br />Project Name plant Expansion Master Plan <br />Contact Engineer <br />Department Sewer Department <br />Type Improvement <br />Useful Life Unassigned <br />Category Plant Expansion <br />Priority n/a <br />Description ~ <br />addition of a building and equipment for mercury reduction filter, replacement and expansion of UV filter equipment, addition of stand by <br />;eneration equipment sized for the ultimate capacity treatment plant, construction of an additional garage stall oversized to house the jet truck and <br />Wisc. site work. <br />Justification <br />['he new mercury filter and expanded UV filter are in response to the renewal of our 5 year NPDES Permit issued by the MPCA. The stand by <br />;eneration equipment is an improvement anticipated in the W WTP master plan. The new garage stall is needed for equipment storage and is being <br />>versized to house the existing jet truck which just barely fits into one of the current garage stalls. <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Construction/Maintenance 4,300,000 4,300,000 <br />Total 4,300,000 4,300,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Sewer Fund 4,300,000 4,300,000 <br />Total 4,300,000 4,300,000 <br />Operational ]inpact/Other <br />2008 CIP Druft Report Page 1 <br />