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<br />Capital Improvement Plan <br /> <br />City of Elk River, Minnesota <br /> <br />2010 thru 2014 <br /> <br />Contact Street Supt. <br />Department Infrastructure Improvements <br /> <br />Project # ll-lO <br />Project Name Railroad Drive between Jackson and Main <br /> <br />Type Improvement <br />Useful Life 25 years <br />Category Street Construction <br />Priority 3 Important <br /> <br />Description I <br />Improve street and intersections on Railroad Drive <br /> <br />Justification <br /> <br />I <br /> <br />RR Drive between Jackson and Main is under review by the HRA. RR Drive improvements are contingent upon <br />outcome of HRA visioning for this area. If an upgrade to RR Drive can be completed that will fit into the long term <br />vision, a premanent improvement should be completed. If not, the improvement should be a less expensive short term <br />improvement. <br /> <br />Expenditures <br />Construction/Maintenance <br /> <br />2010 <br />100,000 <br /> <br />100,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />100,000 <br /> <br />100,000 <br /> <br />Total <br /> <br />Funding Sources <br />Street Improvement Reserve <br /> <br />2010 <br />100,000 <br /> <br />100,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />100,000 <br /> <br />100,000 <br /> <br />Total <br /> <br />2005 elP Draft 3/30/05 <br /> <br />Page 9 of 49 <br />