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<br />Capital Improvement Plan <br /> <br />City of Elk River, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # SC-02 <br />Project Name Annual Street Seale oat Program <br /> <br />Description <br />Sealcoat streets as identified by Street Superintendent and City Engineer. <br /> <br />Justification <br />Method of maintaining the surface condition of the City street infrastructure. <br /> <br />Expenditures <br /> <br />Construction/Maintenance <br /> <br />2008 <br />120,000 <br />120,000 <br /> <br />2009 <br />125,000 <br />125,000 <br /> <br />2010 <br />130,000 <br />130,000 <br /> <br />Total <br /> <br />2011 <br />135,000 <br />135,000 <br /> <br />Contact Street Supt. <br />Department Infrastructure Improvements <br /> <br />Type Improvement <br />Useful Life 10 years <br />Category Street Maintenance <br />Priority 3 Important <br /> <br />2012 <br />140,000 <br /> <br />140,000 <br /> <br />Total <br />650,000 <br /> <br />650,000 <br /> <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />General Fund Operating 100,000 110,000 115,000 120,000 125,000 570,000 <br />SealCoat Reserves 20,000 15,000 15,000 15,000 15,000 80,000 <br />Total 120,000 125,000 130,000 135,000 140,000 650,000 <br /> <br />2006 CIP Draft 05/30/06 <br /> <br />Page 13 <br />