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Capital improvement Plan 2016 thru 2020
<br /> City of Elk River, Minnesota
<br /> Project# PM-01
<br /> Project Name Pavement Management Program -
<br /> Type improvement Department Infrastructure Improvements -
<br /> Useful Life 25 ycars Contact Enginccr �, e
<br /> Category Street&Utility Construction Priority n/a
<br /> Description
<br /> Replace,overlay or rehabilitate aged and deteriorated streets,storm drainage,and adjacent walks. Projects will be completed 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 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 /> Expenditures 2016 2017 2018 2019 2020 Total
<br /> Construction/Maintenance 4,480,000 4,500,000 8,980.000
<br /> Preliminary Design 100,000 100,000 100,000 300,000
<br /> Total 100,000 4,480,000 100,000 4,500,000 100,000 9,280,000
<br /> Funding Sources 2016 2017 2018 2019 2020 Total
<br /> Municipal State Aid 1,000,000 1,000,000 2,000,000
<br /> Pavement Management Fund 100,000 3,330,000 100,000 3,350,000 100,000 6,980,000
<br /> Storm Sewer 150,000 150,000 300;000
<br /> Total 100,000 4,480,000 100,000 4,500,000 100,000 9,280,000
<br /> 2016-2020 CAPITAL IMPROVEMENT PLAN Page 29
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