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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # PF-64 <br />Project Name Trail Development <br />2023 thru 2027 <br />Description <br />Trail extensions and ADA improvements on the following road segments: <br />1) Cleveland St NW (CR 40) - CR 12 to south of Twin Lakes Pkwy <br />2) Mississippi Rd NW (CR 30) - Troy St NW to Naples St NW <br />3) Mississippi Rd NW (CR 30) - Denver St NW to Orono Rd NW <br />4) Twin Lakes Rd NW - Twin Lakes Pkwy to Cleveland Rd NW <br />Department <br />Park improvement <br />Contact <br />Public Works Director <br />Type <br />improvement <br />Useful Life <br />20 years <br />Category <br />Trail improvements <br />Justification <br />Trail exptensions and ADA improvements allow for increased options of multi -modal transportation and create a safer path for users to bike, walk, <br />and roll. These extensions fill in gaps in the current city trail system along the county road system. <br />Expenditures 2023 <br />2024 2025 <br />2026 2027 Total <br />Trails <br />1,650,000 <br />1,650,000 <br />Total <br />1,650,000 <br />1,650,000 <br />Funding Sources 2023 <br />2024 2025 <br />2026 2027 Total <br />Federal Grant <br />830,000 <br />830,000 <br />Municipal State Aid <br />450,000 <br />450,000 <br />Park Dedication <br />370,000 <br />370,000 <br />Total <br />1,650,000 <br />1,650,000 <br />2023-2027 CAPITAL IMPR&vPMENT PLAN <br />