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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 ahru 2016 <br />Project # BL_07 <br />Project Name ACt1Vlt3' CCnter <br />Type Maintenance Department Public Buildings <br />Useful Life Unassigned Contact Park & Rec. Director <br />Category Buildings Priority n/a <br />2012 prof ects include replacing the AC units and carpet/tile in the community room. <br />2013 projects include replacing the ventalation system and carpet replacement. <br />2015 projects include replacing doors, interior lighting/ceiling tiles, roof replacement, and boilers. <br />2016 project include replacing the exterior lighitng with LED. <br />Justification <br />The activity center was built in 1975 and functioned as a library prior to it becoming the activity center. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Buildings 15,000 27,040 119,040 11,040 172,120 <br />Total <br />Funding Sources 15,000 <br />2012 27,040 <br />2013 2014 119,040 <br />2015 11,040 <br />2016 172,120 <br />Total <br />Government Buildings Reserve 15,000 27,040 119,040 11,040 172,120 <br />Total 15,000 27,040 119,040 11,040 172,120 <br />2012-2016 CAPITAL IMPROVEMENTPLAN Page 44 <br />