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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thrtd 2012 <br />', Project # SC-02 <br />Project rra°'e Annual Street Sealcoat Program <br />Type Improvement Priority n/a <br />Useful Life IO years Contact Street Supt. <br />Category Street Maintenance Department Infrastructure Improvements <br />Description <br />Sealcoat streets as identified by Street Superintendent and City Engineer. <br />Justification <br />Method of maintaining the surface condition of the City street infrastructure. <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Construction/Maintenance 120,000 125,000 130,000 135,000 140,000 650,000 <br />Total <br />Funding Sources 120,000 <br />2008 125,000 <br />2009 130,000 <br />2010 135,000 <br />2011 740,000 <br />2012 650,000 <br />Total <br />General Fund Operating <br />Sealcoat Reserves 100,000 <br />20,000 110,000 <br />15,000 115,000 <br />15,000 120,000 <br />15,000 125,000 <br />15,000 570,000 <br />80,000 <br />Total 720,000 125,000 130,000 135,000 140,000 650,000 <br />Page 38 <br />