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Capital Improvement Plan 2017 thn, 2021
<br />City of Elk River, Minnesota
<br />Project# PM -01
<br />Project Name Pavement Management Program
<br />Description
<br />'reventative maintenance on our streets includes sealcoating, crackfilling
<br />Department hifinstructure Improvements
<br />Contact Engineer
<br />Type Improvement
<br />Useful Life 25 years
<br />Category Street & Utility Construction
<br />improvement projects to replace, overlay or rehabilitate aged and deteriorated streets, storm drainage, and adjacent walks will be completed
<br />other year.
<br />I street pavement conditions will dictate what pavement management technique will be utilized to extend the life of that specific street
<br />These techniques may range from preventative maintenance to a full reconstruction of the surface and aggregate base. As they are
<br />ted, the prescribed techniques will continually be gauged to assure their performance is proper in extending the life of our pavements.
<br />Expenditures
<br />2017 2018 2019 2020 2021 Total
<br />Construction
<br />4,480,000 4,500,000 5,250,000 14,230,000
<br />Preliminary Design
<br />100,000 100,000 200,000
<br />Preventative Maintenance
<br />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
<br />2017
<br />2018 2019
<br />2020 2021
<br />Total
<br />Municipal State Aid
<br />1,351,696
<br />358,729 1,365,904
<br />373,222 1,380,687
<br />4,830,238
<br />Pavement Management Fund
<br />3,118,304
<br />3,184,096
<br />3,919,313
<br />10,281,713
<br />Storm Water
<br />150,000
<br />150,000
<br />150,000
<br />450,000
<br />Total 4,680,000 356,729 4,700,000 373,222 5,450,000 15,561,951
<br />2017-2011 CAPITAL IMPROVEMENT PLAN Page 48
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