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Capital Improvement Plan 2008 rh,-u 2012 <br />City of Elk River, Minnesota <br />Project # WW_17 <br />Project Name plant Expansion Master Plan <br />Type Improvement Priority n/a <br />Useful Life Unassigned Contact Engineer <br />Category Plant Expansion Department Sewer Department <br />Description <br />Addition of a building and equipment for mercury reduction filter, replacement and expansion of LTV filter equipment, <br />addition of stand by generation equipment sized for the ultimate capacity treatment plant, construction of an additional <br />;arage stall oversized to house the jet truck and misc. site work. <br />Justification <br />The new mercury filter and expanded iJV filter are in response to the renewal of our 5 year NPDES Permit issued by the <br />VIPCA. The stand by generation equipment is an improvement anticipated in the WWTP master plan. The new garage <br />;tall is needed for equipment storage and is being oversized to house the existing jet truck which just barely fits into one <br />~f 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 />Page 68 <br />