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Capital Improvement Plan 2018 fhrw 2022
<br />Department InfrasWcture Improvements
<br />City of Elk River, Minnesota
<br />Contact Engineer
<br />Type Improvement
<br />Project N PM -01 Useful Lite 25 years
<br />Project Name Pavement Management Program
<br />Category Street & Utility Construction
<br />Description
<br />'reventative maintenance on our streets includes sealcoating, crackfilling and small overlay projects.
<br />>treet improvement projects to replace, overlay or rehabilitate aged and deteriorated streets, storm drainage, and adjacent walks will be completed
<br />:very other year.
<br />Justification
<br />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 />led, the prescribed techniques will continually be gauged to assure their performance is proper in extending the life of our pavements.
<br />Expenditures
<br />2018 2019 2020 2021 2022 Total
<br />Construction
<br />4,500,000 5,250,000 9,750,000
<br />Preliminary Design
<br />100,000 100,000 100,000 300,000
<br />Preventative Maintenance
<br />200,000 200,000 200,000 200,000 200,000 1,000,000
<br />Total 300,000 4,700,000 300,000 5,450,000 300,000 11,050,000
<br />Funding Sources 2018 2019 2020 2021 2022 Total
<br />Municipal State Aid 353,500 1,357,000 360,500 1,364,000 367,500 3,802,500
<br />Pavement Management Fund 3,193,000 3,936,000 7,129,000
<br />Storm Water 150,000 150,000 300,000
<br />Total 353,500 4,700,000 360,500 5,450,000 367,500 11,231,500
<br />2018-2022 CAPITAL IMPROVEMENT PLAN
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