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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2016 2020thru <br /> Description <br />Replace, overlay or rehabilitate aged and deteriorated streets, storm drainage, and adjacent walks. Projects will be completed every other year. <br />Project #PM-01 <br />Priority n/a <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 are implemented, the prescribed techniques will continually be gauged to assure their performance is proper in extending the life of our <br />pavements. <br />Useful Life 25 years <br />Project Name Pavement Management Program <br />Category Street & Utility Construction <br />Type Improvement <br />Contact Engineer <br />Department Infrastructure Improvements <br />Total20162017201820192020Expenditures <br />8,980,0004,480,000 4,500,000Construction/Maintenance <br />300,000100,000 100,000 100,000Preliminary Design <br />100,000 4,480,000 100,000 4,500,000 100,000 9,280,000Total <br />Total20162017201820192020Funding Sources <br />2,000,0001,000,000 1,000,000Municipal State Aid <br />6,980,000100,000 3,330,000 100,000 3,350,000 100,000Pavement Management Fund <br />300,000150,000 150,000Storm Sewer <br />100,000 4,480,000 100,000 4,500,000 100,000 9,280,000Total <br />Page 292016-2020 CAPITAL IMPROVEMENT PLAN