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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Department Infrastructure Improvements <br />2020 2024thru <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 Construction <br />Type Improvement <br />Total20202021202220232024Expenditures <br />300,000100,000 100,000 100,000Design <br />9,300,0005,900,000 3,400,000Construction <br />1,000,000200,000 200,000 200,000 200,000 200,000Preventative Maintenance <br />300,000 6,100,000 300,000 3,600,000 300,000 10,600,000Total <br />Total20202021202220232024Funding Sources <br />3,500,0002,500,000 1,000,000Municipal State Aid <br />6,800,000300,000 3,350,000 300,000 2,550,000 300,000Pavement Management Fund <br />300,000250,000 50,000Storm Water <br />300,000 6,100,000 300,000 3,600,000 300,000 10,600,000Total <br />Page 372020-2024 CAPITAL IMPROVEMENT PLAN