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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # PF -64 <br />Project Name Trail Development - TH 10 Extension <br />2020 thru 2024 <br />Description I <br />CH 10 Trail Extension - Design and install lighted trail from Gary St to Morton Ave <br />Department <br />Park Developmentlhnproveme <br />Contact <br />Public Works Director <br />Type <br />Improvement <br />Useful Life <br />20 years <br />Category <br />Trail Improvements <br />Justification <br />Che 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 />ederal grant. <br />Expenditures 2020 2021 2022 2023 2024 Total <br />Design 20,000 20,000 <br />Construction 960,000 960,000 <br />Total 20,000 960,000 980,000 <br />Funding Sources <br />Federal Grants <br />Park Dedication <br />2020 2021 2022 2023 2024 Total <br />640,000 640,000 <br />20,000 320,000 340,000 <br />Total 20,000 960,000 960,000 <br />2010-2024 CAPITAL IMPROVEMENT PLAN <br />