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Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />EXPENDITURES AND SOURCES SUMMARY
<br />2019 thru 2023
<br />TotalSource20192020202120222023
<br />City Development Fund 75,00075,000
<br />Federal Grants 4,090,000640,000 3,450,000
<br />MnDOT Cooperative Funds 1,000,000500,000 500,000
<br />Municipal State Aid 8,325,000100,000 3,125,000 4,100,000 1,000,000
<br />Park Dedication 360,00020,000 20,000 320,000
<br />Pavement Management Fund 11,630,0004,380,000 200,000 3,850,000 650,000 2,550,000
<br />Special Assessments 500,000500,000
<br />Storm Water 570,000170,000 250,000 100,000 50,000
<br />Street/Capital Improvement Reserve 475,00075,000 400,000
<br />Trunk Utility Fund 2,750,00050,000 200,000 2,500,000
<br />4,770,000 920,000 11,185,000 9,300,000 3,600,000 29,775,000SOURCE TOTAL
<br />Total20192020202120222023Department
<br />Infrastructure Improvements 28,575,0004,550,000 900,000 10,225,000 9,300,000 3,600,000
<br />Park Development/Improvement 1,000,00020,000 20,000 960,000
<br />Planning 200,000200,000
<br />4,770,000 920,000 11,185,000 9,300,000 3,600,000 29,775,000EXPENDITURE TOTAL
<br />2019-2023 CAPITAL IMPROVEMENT PLAN
<br />Public Works Projects
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