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Capital Improvement Plan <br />City of Elk River, Minnesota <br />roject # PF-64 <br />roject Name Trail Development - TH 10 Extension <br />2020 thru 2024 <br />Type Improvement Department Park Development/Improvem <br />Useful Life 20 years Contact Public Works Director <br />Category, Trail Improvements <br />Description <br />CH 10 Trail Extension - Design and install lighted trail from Gary St to Morton Ave <br />F ry e <br />k <br />— � 1 <br />a <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 <br />2020 <br />2021 2022 <br />2023 2024 Total <br />Design <br />Construction <br />20,000 <br />960,000 <br />20,000 <br />960,000 <br />Funding Sources <br />Total 20,000 <br />2020 <br />960,000 <br />2021 2022 <br />980,000 <br />2023 2024 Total <br />Federal Grants <br />Park Dedication <br />20,000 <br />640,000 <br />320,000 <br />640,000 <br />340,000 <br />Total 20,000 <br />960,000 <br />980,000 <br />2020-2024 CAPITAL IMPROVEMENT PLAN Page 30 <br />