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Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />Data in Year 2020 and 2025
<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 e
<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 an
<br /> Description
<br />Project #PM-01
<br />Useful Life 25 years
<br />Project Name Pavement Management Program
<br />Category Street Construction
<br />Type Improvement
<br />Contact Public Works Director
<br />Department Infrastructure Improvements
<br />Total2020 2021 2022 2023 2024Expenditures 2025
<br />200,000100,000 100,000Design
<br />12,800,0004,900,000 3,400,000Construction 4,500,000
<br />1,425,000425,000 200,000 200,000 200,000 200,000Preventative Maintenance 200,000
<br />425,000 5,100,000 300,000 3,600,000 300,000 14,425,000Total4,700,000
<br />Total2020 2021 2022 2023 2024Funding Sources 2025
<br />2,500,0002,500,000Municipal State Aid
<br />11,675,000425,000 2,500,000 300,000 3,550,000 300,000Pavement Management Fund 4,600,000
<br />250,000100,000 50,000Storm Water 100,000
<br />425,000 5,100,000 300,000 3,600,000 300,000 14,425,000Total4,700,000
<br />2020-2025 CAPITAL IMPROVEMENT PLAN
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