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Capital Improvement Plan 2013 thrl, 2017
<br /> City of Elk River, Minnesota
<br /> Project# PM-01
<br /> Project Name Pavement Management Program
<br /> Type Improvement Department Infrastructure Improvements
<br /> Useful Life 25 years Contact Engineer
<br /> Category Street&Utility Construction Priority n/a ,
<br /> Description
<br /> Replace,overlay or rehabilitate aged and deteriorated streets,water mains,sewer mains,storm drainage,and pedestrian pathways. Projects will be
<br /> completed every other year.
<br /> Justification
<br /> Individual street pavement conditions will dictate what pavement management technique will be utilized to extend the life of that specific street
<br /> segment. These techniques may range from a full reconstruction of the surface and aggregate base to simply overlaying the existing pavement.
<br /> As they are implemented,the prescribed techniques will continually be gauged to assure their performance is proper in extending the life of our
<br /> pavements.
<br /> Expenditures 2013 2014 2015 2016 2017 Total
<br /> Construction/Maintenance 2,850,000 4,000,000 4,330,000 11,180,000
<br /> Total 2,850,000 4,000,000 4,330,000 11,180,000
<br /> Funding Sources 2013 2014 2015 2016 2017 Total
<br /> Municipal State Aid 1,720,000 1,000,000 2,720,000
<br /> Special Assessments 1,430,000 1,780,000 1,770,000 4,980,000
<br /> Street Improvement Reserve 1,420,000 1,420,000
<br /> Tax Supported Bond Issue 500,000 1,560,000 2,060,000
<br /> Total 2,850,000 4,000,000 4,330,000 11,180,000
<br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 7
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