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Capital Improvement Plan <br />City of Elk lZiver, Il~innesota <br />201 o t1~r~u 20 ~ 4 <br />Project # P~~~9 <br />Project Name ~i~erwall~ Phase 2 <br />Type Improvement Department Park Developivent & I~np~~ove <br />Useful Life 25 years Contact Park & Rec. Director <br />Category Traill~l~provements Priority nla <br />Description <br />Trail connection between downtown Elk River a~ad Bavcock Memorial Park, ~~cludes pedestrian lighting and elevated <br />walkway. <br />rustit~xcation <br />Con~lect new high density mixed use development in downtown with a natural axad recreational resource. Makes a link <br />to a potential trail to the Northstar rail station and Axaoka County's proposed Mississippi River trail. <br />Expenditures 2010 2011 2012 2013 2014 Total <br />PlanninglDesign 161,379 167,379 <br />Constr~ctionlMaintenance 1,195,567 1,195,557 <br />Total <br />1,352,945 <br />1,352,945 <br />Funding sources 2010 2011 2012 2013 2014 Total <br />City Match ~Misc, ReservelMS ~~ ..."~ 462,946~~ ~~~~~~.,~~~~~..~~._ 462,946 <br />Federal Grants 4D0,000 400,DDD <br />Regional Trai[ Legacy Grant SDD,DDD 500,D00 <br />Total 1,362,945 1,352,945 <br />Page 29 <br />