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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 rho 2016 <br />Project # PS-03 <br />Project Name Floor repair/replacement projects <br />Type Unassigned <br />Useful Life 15 years <br />Category Building Maintenance <br />Department Public Safety Building <br />Contact Building Maintenance Supv. <br />Priority n/a <br />repair in the Police department garage (2012) <br />t replacement in the Police department (2015) <br />the replacement in the Police department (2016) <br />Justification ~ <br />Che coating on the floor in the police garage is peeling up in several places so we would like to replace it with a quartz <br />loor similar to the floor in the fire garage that is still holding up very well. <br />Che Public Safety building was built in 2002 and the traffic volume from staff and visitors has started to wear on the <br />;arpet and tiles. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Building Maintenance 30,000 54,120 33,122 117,242 <br />Total 30,000 54,120 33,122 117,242 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Government Buildings Reserve 30,000 54,120 33,122 117,242 <br />Total 30,000 54,120 33,122 117,242 <br />2012-2016 CAPITAL IMPROVEMENTPLAN Page 47 <br />