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20192023
<br />thru
<br />Capital Improvement Plan
<br />Infrastructure Improvements
<br />Department
<br />City of Elk River, Minnesota
<br />Public Works Director
<br />Contact
<br />Improvement
<br />Type
<br />Project #
<br />PM-01
<br />Useful Life25 years
<br />Project Name
<br />Pavement Management Program
<br />Street & Utility Construction
<br />Category
<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 />ExpendituresTotal
<br />20192020202120222023
<br />Construction 4,300,0005,900,0003,400,00013,600,000
<br />Preliminary Design
<br />100,000100,000200,000
<br />Preventative Maintenance 200,000200,000200,000200,000200,0001,000,000
<br />4,500,000300,0006,100,000300,0003,600,00014,800,000
<br />Total
<br />Funding SourcesTotal
<br />20192020202120222023
<br />Municipal State Aid 100,0002,500,000100,0001,000,0003,700,000
<br />Pavement Management Fund 4,330,000200,0003,350,000200,0002,550,00010,630,000
<br />Storm Water 170,000250,00050,000470,000
<br />4,500,000300,0006,100,000300,0003,600,00014,800,000
<br />Total
<br />2019-2023 CAPITAL IMPROVEMENT PLANPage 38
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