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<br />Capital Improvement Plan <br />City of Elk River, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Contact Engineer <br />Department Infrastructure Improvements <br /> <br />Project # 11-18 <br />Project Name 193rd Avenue Extension to CR13 <br /> <br />Type Infrastructure <br />Useful Life 25 years <br />Category Street Construction <br />PriOl"ity 2 High Priority <br /> <br />Description I <br />Extend 193rd Avenue to connect to CSAH 13 to create East/West corridor including land acquisition. <br /> <br />Justification I <br />Needed connection according to Transportation Plan Aug 2004 <br /> <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Planning/Design 75,000 75,000 <br />Land Acquisition 1,250,000 1,250,000 <br />Construction/Maintenance 2,200,000 2,200,000 <br />Other 31,500 31,500 <br /> Total 3,556,500 3,556,500 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Federal Grants 996,000 996,000 <br />Municipal State Aid 600,000 600,000 600,000 600,000 285,500 2,685,500 <br /> Total 600,000 600,000 1,596,000 600,000 285,500 3,681,500 <br /> <br />2006 CIP Draft 05/30/06 <br /> <br />Page 2 <br />