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Capital Improvement Plan 2023 th,u 2027 <br />City of Elk River, Minnesota <br />Project # 11-20 <br />Project name County Projects -Cost Share <br />Description I <br />City share of county projects include: <br />1) CR 33 Realignment and future trail preparation ($2,000,000 less $480,000 county turnback) <br />21 CR 44 Reconstruction and Trail <br />Justification <br />2ity participation in projects initiated by Sherburne County. <br />Department <br />Infrastructure Improvements <br />Contact <br />Public Works Director <br />Type <br />Infrastructure <br />Useful Life <br />25 years <br />Category <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 />Funding Sources 2023 <br />2,520,000 <br />2024 2025 <br />2,520,000 <br />2026 2027 Total <br />Municipal State Aid <br />Park Dedication <br />Pavement Management <br />1,520,000 <br />250,000 <br />750,000 <br />1,520,000 <br />250,000 <br />750,000 <br />Total <br />2,520,000 <br />2,520,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />32 <br />