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Pavement
<br />Management
<br />-
<br />Streets
<br />2025 thru 2029
<br />Capital Improvement Plan
<br />Elk River, Minnesota
<br />Project #PM-01
<br />Project Name Pavement Management - Streets
<br />Total Project Cost $21,325,000 Department Infrastructure Improvements
<br />Type Improvement Category Street Construction
<br />Priority n/a Status Active
<br />Useful Life 25 years Enterprise Fund no
<br />Other Funding
<br />Commitment
<br />no
<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 be 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 be
<br />gauged to assure their performance is proper in extending the life of our pavements.
<br />Prior Expenditures 2025 2026 2027 2028 2029 Total
<br />10,025,000 Construction 3,500,000 4,000,000 3,000,000 0 0 10,500,000
<br />Maintenance 200,000 200,000 0 200,000 0 600,000
<br />Design 0 100,000 0 100,000 0 200,000
<br />Total 3,700,000 4,300,000 3,000,000 300,000 0 11,300,000
<br />Prior
<br />Funding
<br />Sources 2025 2026 2027 2028 2029 Total
<br />10,025,000 Pavement Management 3,600,000 300,000 3,000,000 300,000 0 7,200,000
<br />Municipal State Aid 0 4,000,000 0 0 0 4,000,000
<br />Storm Water 100,000 0 0 0 0 100,000
<br />Total 3,700,000 4,300,000 3,000,000 300,000 0 11,300,000
<br />Produced Using Plan-It CIP Software Page 14 / 59Page 73 of 211
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