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2025 thru 2029
<br />Capital Improvement Plan
<br />Elk River, Minnesota
<br />Project � PM-01
<br />Project Name Pavement Management - Streets
<br />Department Infrastructure Improvements
<br />Type
<br />Improvement
<br />Category Street Construction
<br />Priority
<br />nla
<br />Status Active
<br />Useful Life
<br />25 years
<br />Enterprise Fund no
<br />Other Funding
<br />no
<br />Commitment
<br />Description
<br />Preventative maintenance on our streets includes sealcoating, crackfilling and small overlay projects. Street improvement projects to replace, overlay or rehabilitate aged and
<br />deteriorated streets, storm drainage, and adjacent walks will be completed every other year.
<br />2026 - Main Street reconstruction
<br />Justification
<br />Individual street pavement conditions will dictate what pavement management technique will he utilized to extend the life of that specific street segment. These techniques
<br />may range from preventative maintenance to a full reconstruction of the surface and aggregate base. As they are implemented, the prescribed techniques will continually he
<br />gauged to assure their performance is proper in extending the life of our pavements.
<br />Expenditures 2025 2026 2027 2028 2029 Total
<br />Construction 3,500,000 4,000,000 3,000,000 0 0
<br />Maintenance
<br />Design
<br />Funding
<br />Sources
<br />Pavement Management
<br />Total
<br />200,000
<br />200,000
<br />0
<br />200,000
<br />0
<br />Oi
<br />100,000
<br />0
<br />100,000
<br />0
<br />3,700,000
<br />4,300,000
<br />3,000,000
<br />300,000
<br />0
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />10,500,000
<br />600,000
<br />200,000
<br />11,300,000
<br />Total
<br />3,600,000 300,000 3,000,000 300,000 0 7,200,000
<br />Municipal State Aid 0
<br />4,000,000
<br />0
<br />0
<br />0
<br />4,000,000
<br />Storm Water 100,000
<br />Total 3,700,000
<br />0
<br />4,300,000
<br />0
<br />3,000,000
<br />0
<br />300,000
<br />0
<br />0
<br />100,000
<br />11,300,000
<br />Produced Using Plan -It CIP Software Page gFOE ?�6
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