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Capital Improvement Plan 2016 ihru 2020 <br />City of Elk River, Minnesota <br />Project # SC -03 <br />Project Name Pavement Preventative Maintenance <br />Description I <br />'reventative maintenance on our streets includes sealcoating, crackfilling and small overlay projects. <br />Department <br />Infrastructure Improvements <br />Contact <br />Street Supt. <br />Type <br />Maintenance <br />Useful Life <br />7 years <br />Category <br />Street Maintenance <br />Priority <br />n/a <br />Justification I <br />t is important to complete annual preventative maintenance on our pavements to extend their service life. This investment is completed on <br />egments between larger comprehensive reconditioning or reconstruction. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />Construction/Maintenance 450,000 <br />450,000 <br />450;000 <br />475,000 <br />475;000 <br />2,300,000 <br />Total 450,000 <br />450,000 <br />450,000 <br />475,000 <br />475,000 <br />2,300,000 <br />Funding Sources 2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />Total <br />Municipal State Aid 351,457 358,486 365,656 372,969 380,428 1,828,996 <br />Pavement Management Fund 98,543 91,514 84,344 102,031 94,572 471,004 <br />TOW 450,000 450,000 450,000 475,000 475,000 2,300,000 <br />2016-2020 DRAFT CAPITAL IMPROVEMENT PLAN <br />