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10.2. SR 10-07-2013
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10.2. SR 10-07-2013
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10/4/2013 10:41:54 AM
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10/7/2013
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Capital Improvement Plan 2014 thM 201 <br /> Department Infrastructure Improvements <br /> City of Elk Diver, Minnesota Contact Street Supt. <br /> Type Improvement <br /> Project# SC-03 Useful Life 7 years <br /> Project Name Annual Sealeoat Program <br /> Category Street Maintenance <br /> 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 2014 2015 2016 2017 2018 Total <br /> Construction/Maintenance 379,650 365,199 394,382 396,268 392,156 1,927,655 <br /> Total 379,650 365,199 394,382 396,268 392,156 1,927,655 <br /> i <br /> I <br /> Funding Sources 2014 2015 2016 2017 2018 Total <br /> Government Buildings Reserve 15,000 15,000 15,000 15,000 15,000 75,000 <br /> Municipal State Aid 291,721 297,555 303,506 309,576 315,768 1,518,126 <br /> Pavement Management Fund 72,929 52,644 75,876 71,692 61,388 334,529 <br /> Total 379,650 365,199 394,382 396,268 392,156 1,927,655 <br /> i <br /> 2014-2015 CAPITAL IMPROVEMENTPLAN " <br /> i <br />
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