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City of Elk River, Minnesota
<br />Capital Imp�ovement Plan
<br />2024 thru 2028
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project # 2024 2025 2026
<br />Munici al State Aid
<br />Hwy 169 Frontage/Backage Road Improvements II-01 750,000
<br />Couniy Projects - Cost Share II-20 1,720,000
<br />Trail Development-Mega Loop PF-64 450,000
<br />Municipal State Aid Total 450,000 2,470,000
<br />Pavement Management
<br />2027 2028 Total
<br />75Q 000
<br />1, 720, 000
<br />45Q 000
<br />2,920,000
<br />Hwy 169 Frontage/Backage Road Improvements II-01 750,000 750,000
<br />169 Redefne II-03 1,507,000 1,507,000
<br />Couniy Projects - Cost Share II-20 750,000 75Q000
<br />PavementManagement-Streets PM-01 300,000 3,600,000 300,000 3,000,000 300,000 7,50Q000
<br />Pavement Management - Parking Lots/Trails PM-02 550,000 350,000 200,000 350,000 1,45Q000
<br />Pavement Management Total 2,357,000 5,450,000 50Q000 3,35Q000 30Q000 11,957,000
<br />Trunk Utility Fund
<br />169 Redefne II-03 1,000,000
<br />Wastewater - Urban Services Expansion WW-23
<br />Trunk Utility Fund Total 1,000,000
<br />GRAND TOTAL
<br />1, 000, 000
<br />16,850,000 16, 850, 000
<br />16,850,000 17, 850, 000
<br />3,807,000 7,920,000 500,000 3,350,000 17,150,000 32,727,000
<br />2023-2027 CAPITAL IMPROVEMENT PLAN
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