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Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />2009 thru 2013
<br />Project # PM-Ol
<br />Project Name pavement Management Program
<br />Type Improvement Priority n/a
<br />Useful Life 25 years Contact Engineer
<br />Category Street & Utility Construction Department Infrastructure Improvements
<br />Description
<br />Zeplace aged and deteriorated streets, water mains, sewer mains, storm drainage, and pedestrian pathways. 2009 project
<br />,vill include Evans, 1st, 2nd neighborhood and/or norfolk, morton, angel, Lowell neighborhood.
<br />Justification
<br />Method of improvement for aging infrastructure that cannot be rehabilitated by other methods.
<br />Expenditures 2009 2010 2011 2012 2013 Total
<br />Construction/Maintenance 1,000,000 1,250,000 1,500,000 3,750,000
<br />Total 1,000,000 1,250,000 1,500,000 3,750,000
<br />Funding Sources 2009 2010 2011 2012 2013 Total
<br />Special Assessments 333,333 416,666 500,000 1,249,999
<br />Street Improvement Reserve 333,333 416,667 500,000 1,250,000
<br />Tax Supported Bond Issue 333,334 416,667 500,000 1,250,001
<br />-- - -
<br />TOtal 1,000,000 1,250,000 1,500,000 3,750,000
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