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<br />Capital Improvement Plan <br /> <br />City of Elk River, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # PM-Ol <br />Project Name Pavement Management Program <br />. <br /> <br />Contact Engineer <br />Department Infrastructure Improvements <br />Type Improvement <br />Useful Life 25 years <br />Category Street & Utility Construction <br />Priority 2 High Priority <br /> <br />Description I <br />Replace aged and deteriorated streets, water mains, sewer mains, storm drainage, and pedestrian pathways. <br /> <br />Justification <br /> <br />I <br /> <br />Method of improvement for aging infrastructure that cannot be rehabilitated by other methods. <br /> <br />2010 <br /> <br />2012 <br /> <br />Total <br />1,250,000 <br /> <br />1,250,000 <br /> <br />Expenditures 2008 <br />Construction/Maintenance <br /> <br />2009 <br /> <br />2011 <br />1,250,000 <br />1,250,000 <br /> <br />Total <br /> <br />Funding Sources 2008 <br /> <br />Special Assessments <br />Street Improvement Reserve <br />Tax Supported Bond Issue <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br />416,666 <br />416,667 <br />416,667 <br /> <br />1,250,000 <br /> <br />Total <br /> <br />2012 <br /> <br />Total <br />416,666 <br />416,667 <br />416,667 <br /> <br />1,250,000 <br /> <br />2006 elP Draft 05/30/06 <br /> <br />Page 12 <br />