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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # pM-O1 <br />Project Name pavement Management Program <br />Type Improvement Department Infrastructure Improvements <br />Useful Life 25 years Contact Engineer <br />Category Street & Utility Construction Priority n/a <br />~ r~ ~} <br />F T <br />\ ~ f ~ <br />C3 _ <br />.. <br />~..°; <br />lace aged and deteriorated streets, water mains, sewer mains, storm drainage, and pedestrian pathways. 2013 <br />ect will be determined once the pavement management plan is completed, which is expected in March 2012. <br />Justification ~ <br />vlethod of improvement for aging infrastructure that cannot be rehabilitated by other methods. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Construction/Maintenance 2,000,000 3,000,000 5,000,000 <br />Total 2,000,000 3,000,000 5,000,000 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Municipal State Aid 500,000 1,500,000 2,000,000 <br />Special Assessments 500,000 500,000 1,000,000 <br />Tax Supported Bond Issue 1,000,000 1,000,000 2,000,000 <br />Total 2,000,000 3,000,000 5,000,000 <br />2012-2016 CAPITAL IMPROVEMENTPLAN Page 20 <br />