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-~~~ <br />Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 tIvu 2016 <br />Project ~ pS-03 <br />Project name Floor repair/replacement projects <br />Tppe Lmassigned <br />l seful Life 1 ~ year <br />Category Buildins'vlaintenance <br />Department Public Safety Buildine <br />Contact Buildine'~laintenance Supv. <br />Priority n a <br />repair in the Police department garage (2012) <br />t replacement in the Police department (201) <br />the replacement in the Police department (2016) <br />Justification ~ <br />The coating on the floor in the police garage is peeling up in several places so ~Te would like to replace it with a quartz <br />floor similar to the floor in the fire garage that is still holding up very ~~ell. <br />The Public Safety building was built in 2002 and the traffic volume from staff and visitors has started to wear on the <br />carpet 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 />