| Ely Capital Improvement Plan | |||||
| Approved by Ely City Council, November 13, 2006 | |||||
| Improvement | Description | Budget Year | Estimated Cost | Funding | |
| State St. Bridge | Replace State St. Bridge along with approaches. Bridge will include sidewalks. | 2006 & 07 | $500,000 | 80% DOT funds, 20% local cash on hand | |
| Wastewater Treatment Plant | Upgrade/Replace Existing Wastewater Treatment Lagoons with Mechanical Treatment Facility | 2007 & 2008 | $3,150,000 | IFA Low Interest Loan - User Fees | |
| Rogers Creek Sewer Line | Expand sewer line from 8 " to 15: or 30 yr capacity | 2006-2007 | $235,000 | SRF loan/Developer fee | |
| Water System Solution(s) | Solution(s) to Water System needs including Storage Tower, Well and Treatment | Multi-Stage | $1,800,000 | Cash, Bond/Loan paid by User Fees, TIF | |
| Acquire Land for Water Tower | 2008 | ||||
| Storage Solution (Tower, etc) | 2009 | ||||
| Hillcrest/Highland St. Storm Sewer & Street | Replace storm sewer, construct new storm sewer trunk main, repave streets & add sidewalks. | 2007 & 08 | $329,710 | Grant (CDBG), GO Bond | |
| Dows St Subgrade Drainage | Install tile & other drainage to drain subgrade of Dows Street East of Main | Construction Fall '07 | $80,000 | General & Road Use | |
| Park Trail Head Entrance/Trails | Create trail head at Ely City Park, work w/County to extend Hoover Nature Trail through Ely. | Design FY '07 Construction Fall '08 | $250,000 | TIF Proceeds, donations, federal and state trails grants | |
| Dows St. Gateway Entrance | Replace chip & seal from Krobs to State St. with concrete. Put wider sidewalks from Walker St. to State. Decorative Street Lights in two block area. | 2008 | $400,000 | Bond/TIF | |
| State Street Upgrade | Resurface State through Ely & Install Urban Section | 2009, 2010 | $1,000,000 | Bond/TIF/road use tax | |
| Sidewalks | Install or replace sidewalks through out town | 2007-2011 | $12,500/yr | General Fund/special assessment | |
| Welcome Signs | Install "Welcome to Ely" at major entrances | When Possible | $40,000 | General Fund | |
| Longer Term Projects | |||||
| Rowley Street | Install curb and gutter. Add sidewalks | $180,000 | Bond/TIF | ||
| Walker Street | Install curb and gutter. Add sidewalks | $150,000 | Bond/TIF | ||
| Banner Valley Road | Install curb and gutter, hard surface, storm sewer and drainage control | Bond paid via General Obligation, TIF, Road Use | |||
| Dump Truck | Purchase new or slightly used truck | $65,000 | Loan/road use/trade in | ||
| Street Sweeper | Purchase new or slightly used sweeper | $35,000 | Loan/road use | ||