|
City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2023 thm 2027
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project # 2023 2024 2025
<br />FTCenter I
<br />FTCenter - Zamboni FTC-02 202,000
<br />FTCenter Total 202,000
<br />Liquor Fund
<br />Northbound Liquor - Monument Sign
<br />LS-01
<br />Liquor Fund Total
<br />Sewer Fund
<br />Wastewater - Vehicle
<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
<br />PM-01
<br />Stormwater Projects
<br />STW-1
<br />Morton Ave Drainage Improvements
<br />STW-2
<br />Storm Water Total
<br />GRAND TOTAL
<br />80,000
<br />80,000
<br />These projects have been
<br />approved or were reviewed
<br />during budget work sessions.
<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 />63000,000 6,000,000
<br />266,000 120,000 13,405,000 255,000 6,055,000 20,101,000
<br />50,000 1003000 150,000
<br />250,000 250,000 500,000
<br />250,000 250,000
<br />550,000 350,000 900,000
<br />1,098,000 120,000 13,755,000 255,000 6,055,000 21,283,000
<br />2023-2027 CAPITAL IMPROVEMENT PLAN
<br />
|