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Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />2024 thru 202�
<br />'roject # PM-01
<br />�ro�e�tName Pavement Management - Streets
<br />Department Infrastructure Improvements
<br />Contact Public Works Director
<br />Type Improvement
<br />Useful Life 25 years
<br />Category Street Construction
<br />l�escription I
<br />?reventative maintenance on our streets includes sealcoating, crackfilling and small overlay projects.
<br />�treet 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 />ndividual street pavement conditions will dictate what pavement management technique will be utilized to extend the life of that specific street
<br />�egment. 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 2024 2025 2026 2027 2028 Total
<br />Design 100,000 100,000 100,000 300,000
<br />Construction 3,500,000 3,000,000 6,500,000
<br />Maintenance 200,000 200,000 200,000 200,000 800,000
<br />TOtal 300,000 3,700,000 300,000 3,000,000 300,000 7,600,000
<br />Funding Sources 2024
<br />Pavement Management 300,000
<br />Storm Water
<br />Total 300,000
<br />2025
<br />3,600,000
<br />100,000
<br />3,700,000
<br />2026 2027
<br />300,000 3,000,000
<br />300,000 3,000,000
<br />2028
<br />300,000
<br />300,000
<br />Total
<br />7,500,000
<br />100,000
<br />7,600,000
<br />2023-2027 CAPITAL IMPROVEMENT PLAN
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