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Capital Improvement Plan 2015 rhru 2019
<br /> City of Elk River, Minnesota
<br /> Project# PM-01
<br /> Project Name pavement Management Program
<br /> Type Improvement Department Infrastructure Improvements _
<br /> s
<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,storm drainage,and adjacent walks. Projects will be 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. As
<br /> they arc implemented,the prescribed techniques will continually be gauged to assure their performance is proper in extending the life of our
<br /> pavements.
<br /> Expenditures 2015 2016 2017 2018 2019 Total
<br /> Construction/Maintenance 6,429,724 4,330,000 4,500,000 15,259,724
<br /> Total 6,429,724 4,330,000 4,500,000 15,259,724
<br /> Funding Sources 2015 2016 2017 2018 2019 Total
<br /> Municipal State Aid 3,795,400 1,000,000 1,000,000 5,795,400
<br /> Pavement Management Fund 2,484,324 3,180,000 3,350,000 9,014,324
<br /> Storm Sewer 150,000 150,000 150,000 450,000
<br /> Total 6,429,724 4,330,000 4,500,000 15,259,724
<br /> DRAFT 2015-2019 CAPITAL IMPROVEMENT PLAN Page 8
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