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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />Project # WW_24 <br />Project Name Bio solids disposal handling <br />Type Improvement <br />Useful Life 25 years <br />Category Unassigned <br />Department Sewer Department <br />Contact Engineer <br />Priority n/a <br />of improvements at the WWTP to change the sludge (Bio Solids) handling as the sewage flow grows. <br />Justification <br />The current method of sludge (Bio Solid) storage and land application on 150 acres of City owned property will not be <br />°conomically feasible long term as the WWTP flow grows from 1.2 MGD currently to 3.6 MGD ultimate capacity. <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Construction/Maintenance 2,000,000 2,000,000 <br />Total 2,000,000 2,000,000 <br />Funding Sources 2010 2011 2012 2013 2014 Total <br />Sewer Fund 2,000,000 2,000,000 <br />Total 2,000,000 2,000,000 <br />Page 51 <br />