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Capital Improvement Plan 2023 thru 2027 <br />City of Elk River, Minnesota <br />Project # PM-02 <br />Project Name Pavement Management - Parking Lots/Trails <br />Description I <br />)vcrlay and sealcoat public parking lots and trails as needed <br />Department <br />Infrastructure Improvements <br />Contact <br />Public Works Director <br />Type <br />Maintenance <br />Useful Life <br />15 years <br />Category <br />Street Maintenance <br />,Justification <br />?rojects will be prioritized based on condition and available funding after all street maintenance project needs are met. <br />Expenditures <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />Total <br />Parking Lot <br />350,000 <br />350,000 <br />350,000 <br />1,050,000 <br />Trails <br />200,000 <br />200,000 <br />400,000 <br />Total <br />350,000 <br />200,000 <br />350,000 <br />200,000 <br />350,000 <br />1,450,000 <br />Funding Sources <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />Total <br />Pavement Management Fund <br />350,000 <br />200,000 <br />350,000 <br />200,000 <br />350,000 <br />1,450,000 <br />Total <br />350,000 <br />200,000 <br />350,000 <br />200,000 <br />350,000 <br />1,450,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />