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Capital Improvement Plan 2024 rhru 202� <br />Department Infrastructure Improvements <br />City of Elk River, Minnesota Contact Public Works Director <br />Project # PM-OZ <br />ero�e�tName Pavement Management - Parking Lots/Trails <br />l�escription <br />�verlay and sealcoat public parking lots and trails as needed <br />Type Maintenance <br />Useful Life 15 years <br />Category Street Maintenance <br />Justification I <br />'rojects will be prioritized based on condition and available funding after all street maintenance project needs are met. <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Parking Lot 350,000 350,000 350,000 1,050,000 <br />Trails 200,000 200,000 400,000 <br />TOtal 550,000 350,000 200,000 350,000 1,450,000 <br />Funding Sources <br />Pavement Management <br />2024 <br />550,000 <br />'j'p�j 550,000 <br />2025 <br />350,000 <br />350,000 <br />2026 <br />200,000 <br />200,000 <br />2027 <br />350,000 <br />350,000 <br />2028 <br />Total <br />1,450,000 <br />1,450,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />