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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />jest # SC-03 <br />ject Name Annual Public Facility Sealcoat Program <br />Type Improvement llepartment Infrastructure Improvements <br />Useful Life 10 years Contact Street Supt. <br />Category Street Maintenance Priority n/a <br />'~, Description <br />-__ __ <br />',Sealcoat City facilities as identified by Street Superintendent. <br />',2010-Ridgewood East Park - 150 SY seal coat & 250SY 1 1/2 overlay <br />'2010-Deerfield 4 Parking Lot - 500 SY seal coat <br />2010-Trott Brook Barn - 400SY seal coat <br />2010-Lion's Park 6th street 1,150 SY seal coat & 2,250 SY parking lot <br />'2010-Lion's Park Center 5,750 SY seal coat <br />2010-North Bound Liquor Store 4,000 SY seal coat <br />~ Justification <br />;Method of maintaining the surface condition of the City public facilities <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Construction/Maintenance 30,495 41,220 10,000 10,000 10,000 101,715 <br />Total <br />Funding Sources 30,495 <br />2010 41,220 <br />2011 10,000 <br />2012 10,000 <br />2013 10,000 <br />2014 101,715 <br />Total <br />Government Buildings Reserve <br />Library <br />Liquor Fund 24,531 <br /> <br />5,964 36,000 <br />5,220 10,000 10,000 10,000 90,531 <br />5,220 <br />5,964 <br />Total 30,495 41,220 10,000 10,000 10,000 101,715 <br />