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Capital Improvement Plan 201 o rh~c 2014 <br />City of Elk River, Minnesota <br />Project # pM-Ol <br />Project Name pavement Management Program <br />L ~ .>~ <br />Type Improvement Department Infrastructure Improvements T <br />Useful Life 25 years Contact Engineer .~ ~' <br />Category Street & Utility Construction Priority n/a ''~ <br />Description <br />[replace aged and deteriorated streets, water mains, sewer mains, storm drainage, and pedestrian pathways. 2010 <br />~roi ect will include Evans. <br />Justification <br />Method of improvement for aging infrastructure that cannot be rehabilitated by other methods. <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Construction/Maintenance 998,000 1,500,000 2,498,000 <br />Total <br />Funding Sources 998,000 <br />2010 2011 1,500,000 <br />2012 2013 2,498,000 <br />2014 Total <br />Special Assessments <br />Street Improvement Reserve <br />Tax Supported Bond Issue 325,000 <br />673,000 500,000 <br />500,000 <br />500,000 825,000 <br />1,173,000 <br />500,000 <br />Total 998,000 1,500,000 2,498,000 <br />Page 22 <br />