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Capital Improvement Plan <br />City of Elk River, N innesota <br />Project # PF-64 <br />Project Name Trail Development- TH 10 Extension <br />0•L ,01fMMKOW, <br />Description <br />CH 10 Trail Extension - Design and install lighted trail from Gary St to Morton Ave <br />Department <br />Park Development/Irnproveme <br />Contact <br />Public Works Director <br />Type <br />Improvement <br />Useful Life <br />20 years <br />Category <br />Traillmprovements <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 2023 2024 2025 <br />Total <br />Design <br />Construction <br />25,000 <br />960,000 <br />25,000 <br />960,000 <br />Tom <br />Funding Sources <br />25,000 <br />2020 <br />960,000 <br />2021 2022 2023 2024 2025 <br />985,000 <br />Total <br />Federal Grants <br />Park Dedication <br />25,000 <br />640,000 <br />320,000 <br />640,000 <br />345,000 <br />Tom <br />25,000 <br />960,000 <br />985,000 <br />2020-2025 CAPITAL IMPROVEMENT PLAN <br />