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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # $C-03 <br />Project Name Annual Public Facility Sealcoat Program <br />Type Improvement Department Infrastructure Improvements <br />Useful Life 7 years Contact Street Supt. <br />Category Street Maintenance Priority n/a <br />Sealcoat City facilities/parking lots as identified by Street Superintendent. <br />1)Downtown parking lot -King avenue <br />2)Library parking lot <br />3)Railroad drive parking lot <br />Justification <br />Method of maintaining the surface condition of the City public facilities <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Construction/Maintenance 10,000 10,000 10,000 10,000 40,000 <br />Total <br />Funding Sources 10,000 <br />2012 10,000 <br />2013 10,000 <br />2014 10,000 <br />2015 2016 40,000 <br />Total <br />Government Buildings Reserve 10,000 10,000 10,000 10,000 40,000 <br />Total 10,000 10,000 10,000 10,000 40,000 <br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 22 <br />