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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />', Project # II-18 <br />Project Name 193rd Avenue Extension to CR13 <br />Type Infrastructure Priority n/a <br />Useful Life 25 yeazs 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 2009 2010 2011 2012 2013 Total <br />Construction/Maintenance 1,100,000 1,100,000 <br />Utilities 250,000 250,000 <br />Total 1,350,000 1,350,000 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Federal Grants 996,000 996,000 <br />Municipal State Aid 600,000 600,000 600,000 285,500 2,085,500 <br />Trunk Utility Fund 250,000 250;000 <br />Total 850,000 1,596,000 600,000 285,500 3,331,500 <br />Page 16 <br />