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Capital Improvement flan 2014 rhru 201 <br /> Department Infrastructure Improvements <br /> City of Elk River, Minnesota Contact Engineer <br /> Type Improvement <br /> Project# PM-01 <br /> Useful Life 25 years <br /> Project Name Pavement Management Program <br /> Category Street&Utility Construction <br /> 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 fi'om a full reconstruction of the surface and aggregate base to simply overlaying the existing pavement. As <br /> 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 2014 2015 2016 2017 2018 Total <br /> Construction/Maintenance 4,000,000 4,330,000 8,330,000 <br /> Total 4,000,000 4,330,000 8,330,000 <br /> Funding Sources 2014 2015 2016 2017 2018 Total <br /> Municipal State Aid 2,500,000 1,000,000 3,500,000 <br /> Pavement Management Fund 1,350,000 3,180,000 4,530,000 <br /> Storm Sewer 150,000 150,000 300,000 <br /> Total 4,000,000 4,330,000 8,330,000 <br /> 2014-2018 CAPITAL IMPROVEAIENTPLAN <br />