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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />Project # pM-O1 <br />Project Name pavement Management Program <br />Type Improvement <br />Useful Life 25 years <br />Category Street & Utility Construction <br />Description <br />Priority n/a <br />Contact Engineer <br />Department Infrastructure Improvements <br />aged and deteriorated streets, water mains, sewer mains, storm drainage, and pedestrian pathways. <br />Justification <br />Method of improvement for aging infrastructure that cannot be rehabilitated by other methods. <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Construction/Maintenance 1,000,000 1,250,000 2,250,000 <br />Total 1,000,000 1,250,000 2,250,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Special Assessments 333,333 416,666 749,999 <br />Street Improvement Reserve 333,333 416,667 750,000 <br />Tax Supported Bond Issue 333,334 416,667 750,001 <br />Total 1,000,000 1,250,000 2,250,000 <br />Page 37 <br />