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8.4. SR 12-19-2011
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8.4. SR 12-19-2011
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12/16/2011 11:48:21 AM
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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # BL-11 <br />Project Name Fire Station #1 projects <br />Type Unassigned Department Public Buildings <br />Useful Life 25 years Contact Fire Chief <br />Category Building Maintenance Priority n/a <br />Roof repair at Fire Station #1 (2013) <br />Furnace replacement at Fire Station #1 (2013) <br />Concrete floor repairs at Fire Station #1 (2014) <br />Justification <br />Roof Repair- The roof is over 27 years old and the building maintenance department have been repairing leaks quite <br />often lately and the roof is beyond its life expectancy. <br />Furnace Replacement -The furnace is several years old and starting to have maintenance and mechanical issues. <br />Concrete Floor Repairs - The concrete floor around the drains is in need of repair. <br />Expenditures 2012 2013 2014 2015 -2016 Total <br />Building Maintenance 109,250 31,836 141,086 <br />Total 109,250 31,836 141,086 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Government Buildings Reserve 109,250 31,836 141,086 <br />Total 109,250 31,836 141,086 <br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 45 <br />
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