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City of Elk River, Minnesota
<br />CIP - PUBLIC WORKS PROJECTS
<br />2020 thru 2024
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project #
<br />2020
<br />2021
<br />2022 2023 2024
<br />Total
<br />City Development Fund
<br />I
<br />Comprehensive Plan
<br />Plan -02
<br />75,000
<br />75,000
<br />City Development Fund Total
<br />75,000
<br />75,000
<br />Federal Grants
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection
<br />11-08
<br />2,000,000
<br />2,000,000
<br />Trail Development -TH 10 Extension
<br />PF -64
<br />640,000
<br />640,000
<br />Federal Grants Total
<br />2,640,000
<br />2,640,000
<br />MnDOT Cooperative Funds
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection
<br />//-08
<br />11000,000
<br />1,000,000
<br />MnDOT Cooperative Funds Total
<br />1,000,000
<br />1,000,000
<br />Municipal State Aid
<br />Hwy 169 Frontage/Backage Road Improvements
<br />/1-00
<br />1,950,000
<br />1,950,000
<br />Kelley Pkwy/rwin Lakes Rd/TH 10 Intersection
<br />11-08
<br />1,800,000
<br />3,000,000
<br />4,800,000
<br />School Street Traffic Enhancements
<br />I1-22
<br />178,000
<br />178,000
<br />Pavement Management Program
<br />PM -01
<br />2,500,000
<br />1,000,000
<br />3,500,000
<br />Traffic Control - Twin Lakes Rd & 181st Ave
<br />ST -12
<br />125,000
<br />125,000
<br />Municipal State Aid Total
<br />1,978,000
<br />5,625,000
<br />1,950,000 1,000,000
<br />10,553,000
<br />Park Dedication
<br />f
<br />Trail Development - TH 10 Extension
<br />PF -64
<br />20,000
<br />320,000
<br />340,000
<br />Park Dedication Total
<br />20,000
<br />320,000
<br />340,000
<br />:Pavement Management Fun
<br />Hwy 169 Frontage/Backage Road Improvements
<br />11-00
<br />500,000
<br />1,450,000
<br />1,950,000
<br />School Street Traffic Enhancements
<br />11-22
<br />59,000
<br />59,000
<br />Pavement Management Program
<br />PM -01
<br />300,000
<br />3,350,000
<br />300,000 2,550,000 300,000
<br />6,800,000
<br />Pavement Management Fund Total
<br />359,000
<br />3,850,000
<br />1,750,000 2,550,000 300,000
<br />81809,000
<br />I.Special Assessments r
<br />Kelley Pkwy/fwin Lakes Rd/TH 10 Intersection
<br />11-08
<br />500,000
<br />500,000
<br />Special Assessments Total
<br />500,000
<br />500,000
<br />2020-2024 CAPITAL IMPROVEMENT PLAN
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