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Capital Improvement Plan 2009 thptf 2013 <br />City of Elk River, Minnesota <br />Project # SC_OZ <br />Project Name Annual City Streets Sealcoat Program <br />Type Improvement Priority n/a <br />Useful Life 10 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 2009 2010 2011 2012 2013 Total <br />Construction/Maintenance 152,850 167,300 145,550 187,000 145,000 797,700 <br />TOtal <br />Funding Sources 152,850 <br />2009 167,300 <br />2010 145,550 <br />2011 187,000 <br />2012 145,000 <br />2013 797,700 <br />Total <br />General Fund Operating <br />Sealcoat Reserves 110,000 <br />42,850 120,000 <br />47,300 125,000 <br />20,550 135,000 <br />52,000 145,000 <br />0 .635,000 <br />162,700 <br />Total 152,850 167,300 145,550 187,000 145,000 797,700 <br />Page 22 <br />