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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2Q ~ Q th~Ru 2Q 14 <br />Project # SC°03 <br />Project Name Annual Public Facility Sealcaat Prograru <br />T~~pe I~1}p~'ovenlent Department Infrastr~lcture Impraveinents <br />Useful Life 10 years Contact Street Supt, <br />Category Sheet Maintenance Priority nla <br />Description <br />Sealcoat City facilities as identified by Street Superi~atendent, <br />2010-Ridgev~ood East Park -150 SY seal coat & 250SY 1 112 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-Nortll Bound Liquor Store 4,000 SY seal coat <br />rustif cation <br />Method of maintaining the surface condition of the City public facilities <br />Expenditures 2010 2011 2012 2013 2014 Total <br />ConstructianlMaintenance 30,531 41,220 10,000 10,000 10,000 101,151 <br />Total <br />Funding Sou~•ces 30,531 <br />2010 41,220 <br />2411 10,04x <br />2012 14,oa0 <br />2013 10,xax <br />2014 141,751 <br />Total <br />Government Buildings Reserve <br />library <br />liquor Fund 24,531 <br /> <br />6,000 36,000 <br />5,220 10,000 10,000 10,000 90,531 <br />5,220 <br />5,000 <br />Total 30,531 41,220 1 a,xa0 10,004 1 O,OOa 1x1,751 <br />Page 2~4 <br />