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Capital Improvement PR nn 2017 rhru 2021
<br /> Department Infrastructure Improvements
<br /> City of Elk River, Wnnesota Contact Engineer
<br /> Project# PM-01 Type Improvement
<br /> Useful Life 25 years
<br /> Project Fame Pavement Management Program g g Category Street&Utility Construction
<br /> Description Total Project Cost: $29,209,724
<br /> Preventative maintenance on our streets includes sealcoating,crackfilling and small overlay projects.
<br /> Street improvement projects to replace,overlay or rehabilitate aged and deteriorated streets,storm drainage,and adjacent walks will be completed
<br /> every other year.
<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 preventative maintenance to a full reconstruction of the surface and aggregate base. As they are
<br /> implemented,the prescribed techniques will continually be gauged to assure their performance is proper in extending the life of our pavements.
<br /> Expenditures 2017 2018 2019 2020 2021 Total
<br /> Construction 4,480,000 4,500,000 5,250,000 14,234,000
<br /> Preliminary Design 100,000 100,000 200,000
<br /> Preventative Maintenance 200,000 200,000 200,000 200,000 200,000 1,000,000
<br /> Total 4,680,000 300,000 4,700,000 300,000 5,450,000 15,430,000
<br /> Funding Sources 2017 2018 2019 2020 2021 Total
<br /> Municipal State Aid 1,351,696 358,729 1,365,904 373,222 1,380,687 4,830,238
<br /> Pavement Management Fund 3,178,304 3,184,096 3,919,313 10,281,713
<br /> Storm Water 150,000 150,000 150,000 450,000
<br /> Total 4,680,000 358,729 4,700,000 373,222 5,450,000 15,561,951
<br /> Budget Impact/Other
<br /> Maintenance costs should decrease as old infrastructure is replaced with new.
<br /> 2017-2021 CAPITAL IMPROVEMENT PLAN
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