|
2009 tlrrts 2013
<br />
<br />Capital Improvement Plan
<br />City of Elk River Minnesota
<br />Pro ect # ~~~ ~ ~
<br />~ ~~ ~.
<br />i PM-Ol ~
<br />Pro'ect Name a ~"!'"`~ <._ `:.'' ~' ' -~ Y x~
<br />s..;
<br />Pavement Management Program ~~~, - .
<br />Type Improvement Priority n/a
<br />Ltsefnl 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
<br />Funding Sources 1,000,000
<br />2009 2010 1,250,000
<br />2011 2012 1,500,000
<br />2013 3,750,000
<br />Total
<br />Special Assessments
<br />Street Improvement Reserve
<br />Tax Supported Bond Issue 333,333
<br />333,333
<br />333,334 416,666
<br />416,667
<br />416,667 500,000
<br />500,000
<br />500,000 1,249,999
<br />1,250,000
<br />1,250,001
<br />TOta1 1,000,000 1,250,000 1,500,000 3,750,000
<br />Page 21
<br />
|