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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />Project # SC-03 <br />Project Name Annual Public Facility Sealcoat Program <br />Type Improvement Department Infrastructure Improvements <br />Useful Life 10 years Contact Street Supt. <br />Category Street Maintenance Priority n/a <br />Description <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 30,531 41,220 10,000 10,000 10,000 101,751 <br />Total <br />Funding Sources 30,531 <br />2010 41,220 <br />2011 10,000 <br />2012 10,000 <br />2013 10,000 <br />2014 101,751 <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 />6,000 <br />Total 30,531 41,220 10,000 10,000 10,000 101,751 <br />Page 24 <br />