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<br />Capital Improvement Plan 2010 thru 2014 Contact Engineer <br />City of Elk River, Minnesota Department Infrastructure Improvements <br />Project # PM-Of Type Improvement <br /> Useful Life 25 years <br />Project Name Pavement Management Program Street & Utility Construction <br /> Category <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 2010 2011 2012 2013 2014 Total <br /> Construction/Maintenance 2,000,000 2,250,000 4,250,000 <br /> Total 2,000,000 2,250,000 4,250,000 <br /> Funding Sources 2010 2011 2012 2013 2014 Total <br /> Special Assessments 666,667 750,000 1,416,667 <br /> Street Improvement Reserve 666,666 750,000 1,416,666 <br />Tax Supported Bond Issue 666,667 750,000 1,416,667 <br /> Total 2,000,000 2,250,000 4,250,000 <br />2005 elP Draft 3/30/05 Page 14 of 49 <br />