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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # PM-01 <br />Project Name Pavement Management Program <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2007 <br /> <br /> Contact <br /> Department <br /> Type <br /> <br /> Useful Life <br /> Category <br /> Priori~ <br /> <br />Total Project Cost <br /> <br />Infrastructure Improvements <br /> <br />Improvement <br /> <br />25 years <br /> <br />Street & Utility Construction <br /> <br />2 High Priority <br /> <br />$7,500,000 <br /> <br />Replace aged and deteriorated streets, water mains, sewer mains, storm drainage, and pedestrian pathways. <br /> <br />Justification ] <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Future <br /> <br />Construction/Maintenance <br /> <br />1,000,000 1,250,000 1,500,000 3,750,000 [ 3,750,000 j <br /> <br />Total <br /> <br />1,250,000 1,500,000 3,750,000 Total <br /> <br />Funding Sources 2003 <br /> <br />2004 2005 2006 2007 Total Future <br /> <br />Municipal State Aid 333,333 <br />Special Assessments 333,333 <br />Street Reserve 333,334 <br /> <br />416,667 500,000 1,250,000 ~ <br />416,667 500,000 1,250,000 Total <br />416,666 500,000 1,250,000 <br /> <br />Total 1,000,000 <br /> <br />1,250,000 1,500,000 3,750,000 <br /> <br />55 <br /> <br /> <br />