Laserfiche WebLink
CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2008 thru <br /> <br />Project # PM-01 <br />Project Name Pavement Management Program <br /> <br /> Enterprise Fund no <br />Other Funding Commitnnent no <br /> <br />Description <br /> <br />2012 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Total Project Cost <br /> <br />Engineer <br /> <br />Infrastructure Improvements <br /> <br />hnprovement <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 />Prior Expenditures <br />i -~i~501000] Construction & Overhead (28%) <br /> <br />2008 2009 2010 2011 2012 Total <br /> <br />1,750,000 2,000,000 3,750,000 <br /> <br />Total Total 1,750,000 2,000,000 3,150,000 <br /> <br />Prior Funding Sources <br />[ 3,750,000 ] Municipal State Aid <br /> <br />2008 2009 2010 2011 2012 Total <br /> <br />583,333 666,667 1,250,000 <br /> <br />Total Special Assessments 583,333 666,667 1,250,000 <br /> Street Reserve 583,334 666,666 1,250,000 <br /> <br />Total 1,750,000 2,000,000 3,750,000 <br /> <br />Page 10 of 34 Friday, September 13, 2002 <br /> <br /> <br />