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20192023 <br />thru <br />Capital Improvement Plan <br />Park Development/Improveme <br />Department <br />City of Elk River, Minnesota <br />Public Works Director <br />Contact <br />Improvement <br />Type <br />Project # <br />PF-64 <br />Useful Life20 years <br />Project Name <br />Trail Development - TH 10 Extension <br />Trail Improvements <br />Category <br /> Description <br />TH 10 Trail Extension - Design and install lighted trail from Gary St to Morton Ave <br /> Justification <br />The bulk of this project will be constructed with the MNDOT TH 10 resurfacing project expected in 2021. The project is partially funded with a <br />federal grant. <br />ExpendituresTotal <br />20192020202120222023 <br />Planning/Design 20,00020,00040,000 <br />Design/Construction <br />960,000960,000 <br />20,00020,000960,0001,000,000 <br />Total <br />Funding Sources20192020202120222023Total <br />Federal Grants 640,000640,000 <br />Park Dedication 20,00020,000320,000360,000 <br />20,00020,000960,0001,000,000 <br />Total <br />2019-2023 CAPITAL IMPROVEMENT PLANPage 29 <br />