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<br /> ------ <br />Capital Improvement Plan 2005 thrn 2009 Contact Engineer <br />City of Elk River, Minnesota Department Infrastructure Improvements <br /> -.--...- ........._m....._...._..__ _.-- <br />! Project # PM-Ol Type Improvement <br /> Useful Life 25 years <br />: Project Name Pavement Management Program <br />--------~_._.- ..........................-....-. .-...-.-....-------........-.-..-.- ...........___m.___ Category Street & Utility Construction <br /> Priority 2 High Priority <br />Description I <br />Replace aged and deteriorated streets, water mains, sewer mains, storm drainage, and pedestrian pathways. <br />Justification I <br /> Expenditures 2005 2006 2007 2008 2009 Total <br /> Construction/Maintenance 1,250,000 1,500,000 1,750,000 4,500,000 <br /> Total 1,250,000 1,500,000 1,750,000 4,500,000 <br /> Funding Sources 2005 2006 2007 2008 2009 Total <br /> Special Assessments 416,667 500,000 583,333 1,500,000 <br /> Street Improvement Reserve 416,666 500,000 583,334 1,500,000 <br /> Tax Supported Bond Issue 416,667 500,000 583,333 1,500,000 <br /> Total 1,250,000 1,500,000 1,750,000 4,500,000 <br />2005 elP Draft 3/30/05 Page 33 of 99 <br />