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Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />Project # PM -01
<br />Project Name Pavement Management Program
<br />2020 thru 2024
<br />Department
<br />Infrastructure Improvements
<br />Contact
<br />Public Works Director
<br />Type
<br />Improvement
<br />Useful Life
<br />25 years
<br />Category
<br />Street Construction
<br />Description
<br />Preventative maintenance on our streets includes sealcoating, crackfilling and small overlay projects.
<br />itreet 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 />ndividual street pavement conditions will dictate what pavement management technique will be utilized to extend the life of that specific street
<br />egment. These techniques may range from preventative maintenance to a full reconstruction of the surface and aggregate base. As they are
<br />mpli monied, the prescribed techniques will continually be gauged to assure their performance is proper in extending the life of our pavements.
<br />Expenditures
<br />2020 2021
<br />Design 100,000
<br />Construction 5,900,000
<br />Preventative Maintenance 200,000 200,000
<br />Total 300,000 6,100,000
<br />2022
<br />2023
<br />100,000
<br />300,000
<br />3,400,000
<br />200,000
<br />200,000
<br />300,000
<br />3,600,000
<br />2024
<br />100,000
<br />300,000
<br />9,300,000
<br />200,000
<br />1,000,000
<br />300,000
<br />10,600,000
<br />Funding Sources 2020 2021 2022 2023 2024 Total
<br />Municipal State Aid 2,500,000 1,000,000 3,500,000
<br />Pavement Management Fund 300,000 3,350,000 300,000 2,550,000 300,000 6,800,000
<br />Storm Water 250,000 50,000 300,000
<br />Total 300,000 6,100,000 300,000 3,600,000 300,000 10,600,000
<br />2020-2024 CAPITAL IMPROVEMENT PLAN
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