10.3. SR 07-07-2014 �i
EOty lk Request for Action
River
To Item Number
Mayor and City Council 10.3
Agenda Section Meeting Date Prepared by
Work Session July 7, 2014 Justin Femrite, P.E., City Engineer
Item Description Reviewed by
Discuss 2015 Street Improvement Project Cal Portner, City Administrator
Reviewed by
Action Requested
Provide direction, through consensus, on items pertaining to the 2015 Street Improvement project.
Background/Discussion
We have been working on preliminary design of the 2015 Street Improvement project.
Staff is looking to take direction from the Council on a number of design-related options.
Items to be discussed include refining of project areas, design elements and funding.
Financial Impact
None
Attachments
■ 2015 Street Improvements CIP Worksheet
■ 2015 Street Improvements Location Map
p 0 W I R I I a
ATURE
Capital Improvement Plan 2014 thru 2018
City of Elk River, Minnesota
Project 4
Project Name Pavement Management Program a
Type Improvement Department Infrastructure Improvements
Useful Life 25 years Contact Engineer
Category Street&Utility Const fiction Priority n/a
Description
Replace,overlay or rehabilitate aged and deteriorated streets,water mains,sewer mains,storm drainage,and pedestrian pathways. Projects will be
completed every other year.
Justification
Individual street pavement conditions will dictate what pavement management technique will be utilized to extend the life of that specific street
segment. These techniques may range from a full reconstruction of the surface and aggregate base to simply overlaying the existing pavement.
As they are implemented,the prescribed techniques will continually be gauged to assure their performance is proper in extending the life of our
pavements.
Expenditures 2014 2015 2016. 2017 2018 Total
Construction/Maintenance 4,000,000 4,330,000 8,330,000
Total 4,000,000 4,330,000 8,330,000
Funding Sources 2014 2015 2016 2017 2018 Total
Municipal State Aid 2,500,000 1,000,000 3,500,000
Pavement Management Fund 1,350,000 3,180,000 4,530,000
Storm Sewer 150,000 150,000 300,000
Total 4,000,000 4,330,000 8,330,000
2014-1018 CAPITAL IMPROVEMENT PLAN Page 25
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