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Capital Improvement Plan 2016 ihru 2020
<br />City of Elk River, Minnesota
<br />Project # PM -01
<br />Project Name Pavement Management Program
<br />Department
<br />Infrastructure Improvements
<br />Contact
<br />Engineer
<br />Type
<br />Improvement
<br />Useful Life
<br />25 years
<br />Category
<br />Street & Utility Construction
<br />Priority
<br />n/a
<br />Description I
<br />Zeplace, overlay or rehabilitate aged and deteriorated streets, storm drainage, and adjacent walks. Projects will be completed every other year.
<br />Justification I
<br />ndividual 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 />hey are implemented, the prescribed techniques will continually be gauged to assure their performance is proper in extending the life of our
<br />Expenditures 2016 2017 2018 2019 2020 Total
<br />Construction/Maintenance 4,480,000 4,500,000 8,980,000
<br />Preliminary Design 100,000 100,000 100,000 300,000
<br />Total 100,000 4,480,000 100,000 4,500,000 100,000 9,280,000
<br />Funding Sources 2016
<br />2017
<br />2018 2019
<br />2020 Total
<br />Municipal State Aid
<br />1,000,000
<br />1,000,000
<br />2,000,000
<br />Pavement Management Fund 100,000
<br />3,330,000
<br />100,000 3,350,000
<br />100;000 6,980,000
<br />Storm Sewer
<br />150,000
<br />150,000
<br />300,000
<br />Total 100,000 4,480,000 100,000 4,500,000 100,000 9,280,000
<br />2016-2020 DRAFT CAPITAL IMPROVEMENT PLAN
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