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Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />Project # PM-01
<br />Project Name Pavement Management - Streets
<br />2023 thru 2027
<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 I
<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 I
<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 />mplemented, the prescribed techniques will continually be gauged to assure their performance is proper in extending the life of our pavements.
<br />Expenditures
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />Design
<br />100,000
<br />100,000
<br />200,000
<br />Construction
<br />3,700,000
<br />3,500,000
<br />3,000,000
<br />10,200,000
<br />Maintenance
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />800,000
<br />Total
<br />3,900,000
<br />300,000
<br />3,700,000
<br />300,000
<br />3,000,000
<br />11,200,000
<br />Funding Sources
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />Total
<br />Pavement Management Fund
<br />3,860,000
<br />300,000
<br />3,600,000
<br />300,000
<br />3,000,000
<br />11,050,000
<br />Storm Water
<br />50,000
<br />100,000
<br />150,000
<br />Total
<br />3,900,000
<br />300,000
<br />3,700,000
<br />300,000
<br />3,000,000
<br />11,200,000
<br />2023-2027 CAPITAL IMPROVEMENT PLAN
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