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<br /> City of Elk River, Minnesota [Q) ~ffi\~u
<br /> Capital Improvement Plan
<br /> 2008 thru 2012
<br />PROJECTS & FUNDING SOURCES BY DEPARTMENT
<br />Department Project# Priority 2008 2009 2010 2011 2012 Total
<br />iInfrastructure Improvements I
<br />193rd Avenue Extension to CR13 11-18 2 3,556,500 3,556,500
<br />Trott Brook Road Crossing 11-20 3 250,000 250,000
<br />Rail Road Crossing Quiet Zones 11-21 3 500,000 500,000 1,000,000
<br />Jackson Rd/School St. Intersection Modifications 11-22 3 350,000 350,000
<br />Main Street Right Tum Lane 11-23 3 175,000 175,000
<br />Right tum lane on North Bound Proctor Avenue 11-24 3 150,000 150,000
<br />Detached Trail on 197/198th Avenue 11-25 3 225,000 225,000
<br />TH 169 Land Acqu isition LA-01 5 250,000 250,000 500,000
<br />Land Acquisition for CSAH 33 LA-02 3 600,000 600,000
<br />Assessable Street Overlay Projects OV-03 3 500,000 550,000 600,000 1,650,000
<br />Pavement Management Program PM-01 2 1,250,000 1,250,000
<br />Annual Street Sealcoat Program SC-02 3 120,000 125,000 130,000 135,000 140,000 650,000
<br />Street Light Replacement HWY 10 (Downtown Area) SL-04 3 100,000 100,000
<br />Signal Light Painting SL-09 3 20,000 20,000 40,000
<br />Highway 10 Geometric/Environmental Study TP-02 3 500,000 500,000
<br />. Infrastructure Improvements Total 5,726,500 820,000 1,180,000 1,805,000 1,465,000 10,996,500
<br />
<br />
<br />Grand Total
<br />
<br />5,726,500
<br />
<br />820,000 1,180,000 1,805,000 1,465,000
<br />
<br />10,996,500
<br />
<br />2006 CIP Draft 05/30/06
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