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Capital Improvement Plan <br />pity of Elk River, Minnesota <br />24 ~ 4 thj~u 2414 <br />ParoJect ~ ~~A02 <br />Project Name A~~uaX C~~y ~~reels Sea~coal Pro~ran~ <br />Type 1r~1p~•QVement Department Infi'astructut•e Improvements <br />Useful Life 10 yea's Coa~tact Street Supt. <br />Category St1'eet Maintenance Priority nla <br />Description <br />Sealcoat streets as identified by Street Superintendent and City Engineer, <br />Justification <br />Method of znaintainizag the surface condition of the City sheet infrastructure, <br />Expenditures 2010 2011 2012 2013 2014 Total <br />ConstructianlMaintenance 176,500 145,550 187,000 945,000 145,000 799,050 <br />Total <br />Tundin~ sources 17s,5oo <br />2010 145,550 <br />2011 1 s7,ooo <br />2012 145,ooa <br />201 145,oaa <br />2014 7~~,050 <br />Total <br />General ~un~ Operating <br />SealCoat Reserves 122,700 <br />53,800 125,000 <br />20,550 135,DDD <br />52,D00 145,000 <br />0 145,000 572,700 <br />126,350 <br />Total 176,500 145,550 187,000 145,000 145,000 799,050 <br />Page 23 <br />