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Capital Improvement Plan 2018 thru 2022
<br /> Department ]nfrastructure hnprovemenls
<br /> City of Elk River, Minnesota Contact Engineer
<br /> Type Improvement
<br /> Project# PM-01 Useful Life 25 years
<br /> Project Name Pavement Management Program
<br /> Category Street&Utility Construction
<br /> Description
<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 2018 2019 2020 2021 2022 Total
<br /> Construction 4,500,000 5,250,000 9,750,000
<br /> Preliminary Design 100,000 100,000 100,000 300,000
<br /> Preventative Maintenance 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 ALAN Page 46
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