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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />jest # II-32 <br />jest Name Eastern Area Trail & Mobility Imp. <br />Type Unassigned Department Infrastructure Improvements <br />Useful Life 15 years Contact Engineer <br />Category TrailImprovements Priority n/a <br />Construct the missing pieces of trail along the east side of Twin Lakes Road from the Northstar commuter rail station to <br />Trott Brook Parkway. Also provide ADA compliant sidewalks and pedestrian ramps along Line Avenue from Main <br />Street to 3rd Street. <br />Justification ~ <br />Phis traiUsidewalk prof ect will provide safe connectivity of our existing off street trail and sidewalk systems in the <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Construction/Maintenance 400,000 400,000 <br />Total <br />Funding Sources 2012 400,000 <br />2013 2014 2015 400,000 <br />2016 Total <br />Federal Grants <br />Street Improvement Reserve 320,000 <br />80,000 320,000 <br />80,000 <br />Total 400,000 400,000 <br />2012-2016 CAPITAL IMPROVEMENTPLAN Page 18 <br />