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Capitai Im~overnent Ilan 2011 thrzr 2015 <br />City of Elie IZiver,lVlil~lesota <br />Project # p-01 <br />I'rojcct Namc Pavement Ndanagement JI'rogram <br />T'ypc Improvement Priority n/a <br />Uset'ut Life 2,5 years (:ontact Engineer <br />Category Street & Utility Construction Qeparhnent Inti~astruchire Improvements <br />Description - <br />Replace aged and deteriorated streets, water mains, sewer mains, storm drainage, and pedestrian pathways. 201 1 project <br />will include Evans, Raih•oad, 2nd street and Freeport, <br />Justification <br />Method of improvement for aging Infrastructure that cannot be rehabilitated by other methods. <br />>Jxpenditures 2011 2012 2013 2014 2015 Total <br />Construction/Maintenance 1,100,000 1,500,000 1,500,000 4,100,000 <br />Total 1,100,000 1,500,000 1,500,000 4,100,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Special Assessments 363,000 500,000 500,000 1,363,000 <br />Street Improvement Reserve 737,000 737,000 <br />Tax Supported Bond Issue 1,000,000 1,000,000 2,000,000 <br />Total 1,100,000 <br />1,500,000 <br />1,500,000 4,100,000 <br />Page I <br />