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Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />2015 thrar 2019
<br />Project # PM-01
<br />Project Name Pavement Management Program
<br />Description
<br />Department Infrastructure Improvements
<br />Contact Engineer
<br />'l'ype Improvement
<br />Useful Life 25 years
<br />Category Street & Utility Construction
<br />Priority n/a
<br />Replace, overlay or rehabilitate aged and deteriorated streets, storm drainage, and adjacent walks. Projects will be completed 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 a full reconstruction of the surface and aggregate base to simply overlaying the existing pavement. As
<br />they are implemented, the prescribed techniques will continually be gauged to assure their performance is proper in extending the life of our
<br />pavements.
<br />Expenditures
<br />2015 2016 2017 2018 2019 Total
<br />Construction/Maintenance 6,429,724 4,330,000 4,500,000 15,259,724
<br />Funding Sources
<br />Total 6,429,724 4,330,000 4,500,000 15,259,724
<br />2015 2016 2017 2018 2019 Total
<br />Municipal State Aid
<br />Pavement Management Fund
<br />Storm Sewer
<br />3,795,400
<br />2,484,324
<br />150,000
<br />1,000,000
<br />3,180,000
<br />150,000
<br />1,000,000
<br />3,350,000
<br />150,000
<br />5,795,400
<br />9,014,324
<br />450,000
<br />Total 6,429,724
<br />4,330,000
<br />4,500,000 15,259,724
<br />DRAFT 2015-2019 CAPITAL IMPROVEMENT PLAN Page 1
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