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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 />1 <br />2023 Technology Upgrades TC-23 71,600 <br />2024 Technology Upgrades TC-24 103,000 <br />2025 Technology Upgrades TC-25 92,400 <br />2026 2027 Total <br />2026 Technology Upgrades TC-26 70,000 <br />2027 Technology Upgrades TC-27 <br />Capital Reserve - IT Total <br />(Capital Reserve - Undesignated <br />Financial Software TFN-01 <br />Capital Reserve - Undesignated Total <br />GRAND TOTAL <br />71,600 103,000 92,400 70,000 <br />200,000 <br />200,000 <br />57,000 <br />57,000 <br />71,600 <br />103,000 <br />92,400 <br />70,000 <br />57,000 <br />394,000 <br />200.000 <br />200,000 <br />271,600 103,000 92,400 70,000 57,000 594,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />