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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />Project # $C-02 <br />Project Name Annual City Streets Sealcoat Program <br />Type Improvement Priority n/a <br />Usefal Life 10 yeazs 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 2009 2010 2011 2012 2013 Total <br />Construction/Maintenance 152,850 167,300 145,550 187,000 145,000 797,700 <br />Total 152,850 167,300 145,550 187,000 145,000 797,700 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />General Fund Operating 110,000 120,000 125,000 135,000 145,000 .635,000 <br />Sealcoat Reserves 42,850 47,300 20,550 52,000 0 162.700 <br />Total 152,850 167,300 145,550 187,000 145,000 797,700 <br />Page 22 <br />