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2026 through 2030 <br />Capital Improvement Plan <br />Elk River, MinnesotaProjects By Funding Source <br /> <br />Source Project #2026 2027 2028 2029 2030 Total <br />Bond Proceeds <br />Athletic Facilities Framework Phase 1 AFF 27-1 10,455,000 10,455,000 <br />Athletic Facilities Framework Phase 2 AFF 27-2 5,550,000 5,550,000 <br />Athletic Facilities Framework Phase 3 AFF 30-1 8,785,000 8,785,000 <br />Athletic Facilities Framework Phase 4 AFF 30-2 8,895,000 8,895,000 <br />Northbound/Cannabound RS 26-1 7,000,000 7,000,000 <br />Bond Proceeds Total 7,000,000 16,005,000 0 0 17,680,000 40,685,000 <br />GRAND TOTAL 7,000,000 16,005,000 0 0 17,680,000 40,685,000 <br />Produced Using Plan-It CIP Software Page 1 / 1 Thursday, November 13, 2025Page 321 of 379