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20222026
<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 - Streets
<br />Street 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 />20222023202420252026
<br />Design 100,000100,000100,000300,000
<br />Construction
<br />3,400,0004,500,0007,900,000
<br />Maintenance 200,000200,000200,000200,000200,0001,000,000
<br />300,0003,600,000300,0004,700,000300,0009,200,000
<br />Total
<br />Funding SourcesTotal
<br />20222023202420252026
<br />Pavement Management Fund 300,0003,550,000300,0004,600,000300,0009,050,000
<br />Storm Water 50,000100,000150,000
<br />300,0003,600,000300,0004,700,000300,0009,200,000
<br />Total
<br />2022-2026 CAPITAL IMPROVEMENT PLAN
<br />49
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