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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />'jest # II-18 <br />eject Name 193rd Avenue Extension to CR13 <br />Type Infrastructure Priority n/a <br />Useful Life 25 years Contact Engineer <br />Category Street Construction Department Infrastructure Improvements <br />Description <br />Extend 193rd Avenue to connect to CSAH 13 to create East/West corridor including land acquisition. <br />Justification <br />Deeded connection according to Transportation Plan Aug 2004 <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 />Page 26 <br />