Laserfiche WebLink
Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />Project # SC-02 <br />Project Name Annual City Streets Sealcoat Program <br />_ _... <br />Type Improvement <br />L!seful Life ]0 years <br />Category Street Maintenance <br />Department Infrastructure Improvements <br />Contact Street Supt. <br />Priority n/a <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 2010 2011 2012 2013 2014 Total <br />Construction/Maintenance 176,500 145,550 187,000 145,000 145,000 799,050 <br />Total 176,500 145,550 187,000 145,000 145,000 799,050 <br />Funding Sources 2010 2011 2012 2013 2014 Total <br />General Fund Operating 122,700 125,000 135,000 145,000 145,000 672,700 <br />Sealcoat Reserves 53,800 20,550 52,000 0 126,350 <br />Total 176,500 145,550 187,000 145,000 145,000 799,050 <br />