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2025 through 2029
<br />Capital Improvement Plan
<br />Elk River, Minnesota
<br />Projects By Funding Source Summary
<br />Source Project # Priority 2025 2026 2027 2028
<br />Municipal State Aid
<br />2029 Total
<br />County Projects - Cast Share 11-20 1 1,720,000 1,720,000
<br />Hwy 169 Frontage/8ackage Road
<br />11-01 1 750,000 750,000
<br />Improvements
<br />Pavement Management -Streets PM-01 1 4,000,00C 4,000,000
<br />Municipal State Aid Total 2,470,000 4,000,000 0 0 0 6,470,000
<br />Pavement Management
<br />County Projects - Cast Share 11-20 1 750,000 750,000
<br />Hwy 169 Frontage/ D a ckage Road
<br />1f-07 1
<br />750,000
<br />750,OOD
<br />Improvements
<br />Pavement Management- Parking
<br />PM-02 1
<br />Lots/Trails
<br />350,004 200,004 350,000
<br />900,000
<br />Pavement Management -Streets PM-01 1
<br />3,600,000 300,00C 3,000,000 300,000
<br />7,200,000
<br />Pavement Management Total
<br />5,450,000 500,000 3,350,000 300,000
<br />0 9,600,000
<br />Trunk Utility Fund
<br />Wastewater- Urban Services
<br />WIN 23 1
<br />Expansion
<br />Trunk Utility Turd Total 0
<br />16,850,000 16,950,000
<br />0 0 16,850,000 0 16,350,000
<br />GRAND TOTAL 7,920,000 4,500,000 3,350,000 17,150,000 0 32,920,000
<br />Produced Using Plan -It CIP Software Na1 r'
<br />Nage 914 of 106
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