|
City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2023 thru 2027
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project # 2023 2024 2025 2026 2027 Total
<br />1
<br />11-01
<br />Hwy 169 Frontage/Backage Road Improvements
<br />Kelley PkwylTwin Lakes Rd/TH 10 Intersection
<br />11-08
<br />County Projects - Cost Share
<br />11-20
<br />Trail Development
<br />PF-64
<br />Municipal State Aid Total
<br />'Pavement Management
<br />Hwy 169 FrontageBackage Road Improvements
<br />11-01
<br />169 Redefine
<br />11-03
<br />County Projects - Cost Share
<br />11-20
<br />Pavement Management - Streets
<br />PM-01
<br />Pavement Management - Parking Lots/Trails
<br />PM-02
<br />Pavement Management Total
<br />rung Utilit k Fund
<br />169 Redefine
<br />11-03
<br />Wastewater - Urban Services Expansion
<br />WW-23
<br />Trunk Utility Fund Total
<br />GRAND TOTAL
<br />750,000
<br />3,000,000
<br />1,520,000
<br />450,000
<br />1,970,000 3,750,000
<br />750,000
<br />3,000,000
<br />1,520,000
<br />450,000
<br />5,720,000
<br />750,000
<br />750,000
<br />1,507,000
<br />1,507,000
<br />750,000
<br />750,000
<br />3,850,000 300,000
<br />3,600,000 300,000 3,000,000
<br />11,050,000
<br />350,000 200,000
<br />350,000 200,000 350,000
<br />1,450,000
<br />4,200,000 2,757,000
<br />4,700,000 500,000 3,350,000
<br />15,507,000
<br />1,000,000
<br />16,850,000
<br />1,000,000 16,850,000
<br />1,000,000
<br />16,850,000
<br />17,850,000
<br />4,200,000 5,727,000 25,300,000 500,000 3,350,000 39,077,000
<br />2023-2027 CAPITAL IMPROVEMENT PLAN
<br />
|