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Capital lmpmveme n� Ppan 2017 thru 2021 <br /> Department Streets <br /> City of Elk River, Minnesota Contact Street Supt. <br /> Project it ST-1.5 Type Maintenance <br /> Useful Life Unassigned <br /> Project Name Orono Dara <br /> Category Street Maintenance <br /> Description Total Project Cost: $55,000 <br /> Physical examination of Orono Dam structure and a written report summarizing the findings and recommending actions for the future-$15,000 <br /> Repainting gates of the dam-$10,000 <br /> Justification <br /> The Orono Dam is approximately 30 years old,every 5 years a complete physical examinationis required of its condition,including a written <br /> report-recommending any maintenance actions for the future. <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> Planning/Design 15,000 15,000 <br /> Preventative Maintenance 10,000 10,000 <br /> Total 25,000 25,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Street Improvement Reserve 25,000 25,000 <br /> Total 25,000 25,000 <br /> Budget Impact/Other <br /> 2017-2021 CAPITAL IMPROVEMENT PLAN <br />