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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 Him 2025
<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 />?reventative 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 />segment. These techniques may range from preventative maintenance to a full reconstruction of the surface and aggregate base. As they are
<br />mplemented, the prescribed techniques will continually be gauged to assure their performance is proper in extending the life of our pavements.
<br />Expenditures 2020 2021 2022 2023 2024 2025 Total
<br />Design 100,000 100,000 200,000
<br />Construction 4,900,000 3,400,000 4,500,000 12,800,000
<br />Preventative Maintenance 425,000 200,000 200,000 200,000 200,000 200,000 1,425,000
<br />Total 425,000 5,100,000 300,000 3,600,000 300,000 4,700,000 14,425,000
<br />Funding Sources 2020 2021 2022 2023 2024 2025 Total
<br />Municipal State Aid 2,500,000 2,500,000
<br />Pavement Management Fund 4253000 2,500,000 3003000 3,550,000 300,000 4,600,000 11,675,000
<br />Storm Water 100,000 50,000 100,000 250,000
<br />Total 425,000 5,100,000 300,000 3,600,000 300,000 4,700,000 14,425,000
<br />2020-2025 CAPITAL IMPROVEMENT PLAN
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