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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2016 2020thru <br /> Description <br />Preventative maintenance on our streets includes sealcoating, crackfilling and small overlay projects. <br />Project #SC-03 <br />Priority n/a <br /> Justification <br />It is important to complete annual preventative maintenance on our pavements to extend their service life. This investment is completed on <br />segments between larger comprehensive reconditioning or reconstruction. <br />Useful Life 7 years <br />Project Name Pavement Preventative Maintenance <br />Category Street Maintenance <br />Type Maintenance <br />Contact Street Supt. <br />Department Infrastructure Improvements <br />Total20162017201820192020Expenditures <br />2,300,000450,000 450,000 450,000 475,000 475,000Construction/Maintenance <br />450,000 450,000 450,000 475,000 475,000 2,300,000Total <br />Total20162017201820192020Funding Sources <br />1,828,996351,457 358,486 365,656 372,969 380,428Municipal State Aid <br />471,00498,543 91,514 84,344 102,031 94,572Pavement Management Fund <br />450,000 450,000 450,000 475,000 475,000 2,300,000Total <br />Page 312016-2020 CAPITAL IMPROVEMENT PLAN