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Capital Improvement Plan <br />City of Ells River, N~innesota <br />Departmezit Infrasttuctl~re Improvements <br />CoY~t~tct Engineer <br />Priority t~la <br />Project # PM-0~ <br />Project Name Pavement Management Program <br />Type It~~provetnent <br />Useful Life 25 years <br />Category Street & Utility Construction <br />Description <br />Replace aged and deteriorated streets, water mains, sewer mains, storm drainage, and pedestrian pathways. 2010 <br />protect will include Evans, <br />~usti~ication <br />Method of improvement for aging infrast~~ucture that cannot be rehabilitated by other methods. <br />Expenditures 2010 2011 2012 2013 2D14 Total <br />ConstructionlMaintenance 998,000 1,500,000 2,496,000 <br />Total 998,OOD <br />funding Sources ZD1D 2011 ~ ~D1Z 2013 2014 Tatal <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,aDa <br />20~o the°u X014 <br />1,~oa,aaa <br />z,49s,DOo <br />~,5oa,oaa <br />2,498,OOD <br />Page 22 <br />