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Capital Improvement Plan <br />City of Elk River, Minnesota <br />II-20 <br />County Projects - Cost Share <br />2023 2027 <br />Description <br />City share of county projects include: <br />1) CR 33 Realignment and future trail preparation ($2,000,000 less $480,000 county tumback) <br />2) CR 44 Reconstruction and Trail <br />Justification <br />'ity participation in projects initiated by Sherburne County. <br />Departineast Infrastructure Improvements <br />Public Works Director <br />Infrastructure <br />25 years <br />Street Construction <br />Expenditures 2023 <br />2024 2025 <br />2026 2027 Total <br />Improvements <br />2,520,000 <br />2,520,000 <br />Total <br />2,520,000 <br />2,520,000 <br />Funding Sources 2023 <br />2024 2025 <br />2026 2027 Total <br />Municipal State Aid <br />1,520,000 <br />1,520,000 <br />Park Dedication <br />250,000 <br />250,000 <br />Pavement Management Fund <br />750,000 <br />750,000 <br />Total <br />2,520,000 <br />2,520,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />