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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />Project # SC-03 <br />Project Name Annual Public Facility 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 City facilities as identified by Street Superintendent. <br />2009- Woodland Trails Park -Street 2,700 SY and Parking Lot 3,150 SY <br />2009- Westbound Liquor Store - 3,100 SY <br />2009 -Public Safety Complex - 6,450 SY <br />2009 -City Hall Complex 6,650 SY <br />2009 -Babcock Park - 9,000 SY <br />2009 -Activity Center - 1,800 SY <br />Justification <br />Method of maintaining the surface condition of the City public facilities <br />Expenditures 2009 2010 2011 2012 2013 Total <br />Construction/Maintenance 46,343 119,989 68,730 8,450 10,000 253,512 <br />Total 46,343 119,989 68,730 8,450 10,000 253,512 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Government Buildings Reserve 41,718 96,380 63,830 8,450 10,000 220,378 <br />Ice Arena 15,350 15,350 <br />Library 4,900 4,900 <br />Liquor Fund 4,625 5,964 10,589 <br />Pinewood Golf Couse 2,295 2,295 <br />Total 46,343 119,989 68,730 8,450 10,000 253,512 <br />Page 23 <br />