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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />roject # pM-O1 <br />roject Name pavement Management Program <br />Type Improvement <br />Useful Life 25 years <br />Category Street & Utility Construction <br />Department Infrastructure Improvements <br />Contact Engineer <br />Priority n/a <br />r " <br />~' c ~~ , <br />r ~..,. <br />~. . _ . - <br />~.,: <br />.. ,Y, <br />Description <br />2eplace aged and deteriorated streets, water mains, sewer mains, storm drainage, and pedestrian pathways. 2010 <br />~roiect will include Evans. <br />Justification <br />vlethod of improvement for aging infrastructure that cannot be rehabilitated by other methods. <br />Expenditures <br />2010 2011 2012 2013 2014 Total <br />Construction/Maintenance 998,000 1,500,000 2,498,000 <br />Total 998,000 1,500,000 2,498,000 <br />Funding Sources 2010 2011 2012 2013 2014 Total <br />Special Assessments 325,000 500,000 825,000 <br />Street Improvement Reserve 673,000 500,000 1,173,000 <br />Tax Supported Bond Issue 500,000 500,000 <br />Total 998,000 1,500,000 2,498,000 <br />