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Capital Improvement Plan 2013 thru 2017 <br /> City of Elk River, Minnesota <br /> Project# SC-03 <br /> Project Name Annual Sealcoat Program <br /> Type Improvement Department Infrastructure Improvements <br /> Useful Life 7 years Contact Street Supt. <br /> Category Street Maintenance Priority n/a <br /> Description <br /> Sealcoat city streets and parking lots as identified by Street Superintendent. <br /> Justification <br /> Method of maintaining the surface condition of the city public facilities and streets <br /> Expenditures 2013 2014 2015 2016 2017 Total <br /> Construction/Maintenance 389,750 379,650 365,199 394,382 438,880 1,967,861 <br /> Total 389,750 379,650 365,199 394,382 438,880 1,967,861 <br /> Funding Sources 2013 2014 2015 2016 2017 Total <br /> Developer Fees 14,100 14,100 <br /> General Fund Operating 73,029 71,276 50,958 74,156 112,549 381,968 <br /> Government Buildings Reserve 15,000 15,000 15,000 15,000 15,000 75,000 <br /> Municipal State Aid 287,621 293,374 299,241 305,226 311,331 1,496,793 <br /> Total 389,750 379,650 365,199 394,382 438,880 1,967,861 <br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 31 <br />