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City Council Agenda Packet November 17, 2025
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City Council Agenda Packet November 17, 2025
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11/17/2025
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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 />Capital Reserve - IT <br />2026 Technology Upgrades TC-26 170,000 170,000 <br />2027 Technology Upgrades TC-27 105,000 105,000 <br />2028 Technology Upgrades TC-28 93,000 93,000 <br />2029 Technology Upgrades TC-29 78,000 78,000 <br />2030 Technology Upgrades TC-30 158,000 158,000 <br />Records Management System PD-30 200,000 200,000 <br />Capital Reserve - IT Total 170,000 105,000 93,000 78,000 358,000 804,000 <br />GRAND TOTAL 170,000 105,000 93,000 78,000 358,000 804,000 <br />Produced Using Plan-It CIP Software Page 1 / 1 Thursday, November 13, 2025Page 323 of 379
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