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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # SC-02 <br />Project Name A11nua1 City Streets Sealcoat Program <br />Type Improvement Department Infrastructure Improvements <br />Useful Life 10 years Contact Street Supt. <br />Category Street Maintenance Priority n/a <br />Sealcoat streets as identified by Street Superintendent and City Engineer. <br />Justification ~ <br />vlethod of maintaining the surface condition of the City street infrastructure. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Construction/Maintenance 330,000 327,102 332,644 338,297 344,063 1,672,106 <br />Total <br />Funding Sources 330,000 <br />2012 327,102 <br />2013 332,644 <br />2014 338,297 <br />2015 344,063 <br />2016 1,672,106 <br />Total <br />General Fund Operating <br />Municipal State Aid <br />Sealcoat Reserves 2,550 <br />275,450 <br />52,000 50,000 <br />277,102 50,000 <br />282,644 50,000 <br />288,297 50,000 <br />294,063 202,550 <br />1,417,556 <br />52,000 <br />Total 330,000 327,102 332,644 338,297 344,063 1,672,106 <br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 21 <br />