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Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />Department Infrastructure Improvements
<br />2019 2023thru
<br />Contact Public Works Director
<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 />Project #PM-01
<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 />Useful Life 25 years
<br />Project Name Pavement Management Program Category Street & Utility Construction
<br />Type Improvement
<br />Total20192020202120222023Expenditures
<br />13,600,0004,300,000 5,900,000 3,400,000Construction
<br />200,000100,000 100,000Preliminary Design
<br />1,000,000200,000 200,000 200,000 200,000 200,000Preventative Maintenance
<br />4,500,000 300,000 6,100,000 300,000 3,600,000 14,800,000Total
<br />Total20192020202120222023Funding Sources
<br />3,700,000100,000 2,500,000 100,000 1,000,000Municipal State Aid
<br />10,630,0004,330,000 200,000 3,350,000 200,000 2,550,000Pavement Management Fund
<br />470,000170,000 250,000 50,000Storm Water
<br />4,500,000 300,000 6,100,000 300,000 3,600,000 14,800,000Total
<br />2019-2023 CAPITAL IMPROVEMENT PLAN
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