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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2023 thru 2027
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project # 2023 2024 2025
<br />FTCenter - Zamboni FTC-02
<br />FTCenter Total
<br />Licruor Fund
<br />Northbound Liquor - Monument Sign LS-01
<br />Liquor Fund Total
<br />[Sewer Fund I
<br />Wastewater - Vehide
<br />WW-06
<br />Wastewater - Equipment
<br />WW-12
<br />Wastewater - Lift Station Improvements
<br />WW-19
<br />Wastewater - Clarifier Lining
<br />WW-20
<br />Wastewater - Urban Services Expansion
<br />WW-23
<br />Wastewater- Centrifuge Installation
<br />WW-24
<br />Sewer Fund Total
<br />Storm Water
<br />Pavement Management - Streets PM-01
<br />Stormwater Projects STW-1
<br />Morton Ave Drainage Improvements STW-2
<br />Storm Water Total
<br />GRAND TOTAL
<br />2023-2027 CAPITAL IMPROVEMENT PLAN
<br />202,000
<br />202,000
<br />80,000
<br />80,000
<br />2026 2027 Total
<br />202,000
<br />202,000
<br />80,000
<br />80,000
<br />65,000 65,000
<br />30,000 200,000 230,000
<br />146,000 55,000 55,000 55,000 55,000 366,000
<br />90,000 90,000
<br />13,350,000 13,350,000
<br />6,000,000 6,000,000
<br />266,000 120,000 13,405,000 255,000 6,055,000 20,101,000
<br />50,000
<br />100,000
<br />150,000
<br />250,000
<br />250,000
<br />500,000
<br />250,000
<br />250,000
<br />550,000
<br />350,000
<br />900,000
<br />1,098,000
<br />120,000 13,755,000
<br />255,000 6,055,000 21,283,000
<br />These projects have been approved or
<br />were reviewed during budget work sessions.
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