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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />Project # SC-02 <br />Project ~me Annual Street Seaicoat Program <br /> <br />2OO3 <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2007 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Total Project Cost <br /> <br />Street Supt. <br /> <br />Infi'astmcture Improvements <br /> <br />Improvement <br /> <br />3 years <br /> <br />Street Maintenance <br /> <br />3 Important <br /> <br />$415,000 <br /> <br />Sealcoat streets as identified by Street Superintendent. <br /> <br />Justification <br /> <br />Prior Expenditures <br /> 95:0001 Construction/Maintenance <br /> <br />2003 2004 2005 2006 2007 Total <br /> <br />60,000 60,000 65,000 65,000 70,000 320,000 <br /> <br />Total <br /> <br />Total 60,000 <br /> <br />80,000 65,000 65,000 70,000 320,000 <br /> <br />Prior Funding Sources <br />I 95,000 ] General Fund Operating Budget <br /> <br />2003 2004 2005 2006 2007 Total <br />60,000 ~,000 65,000 ~,000 70,000 320,000 <br /> <br />Total <br /> <br />Total 6o,ooo <br /> <br />60,000 65,000 65,000 70,000 320,000 <br /> <br />Page 15 of 50 Friday, September 13, 2002 <br /> <br /> <br />