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Capital Improvement Plan 2013 thru 2017 <br /> City of Elk River, Minnesota <br /> Project# BL-11 <br /> Project Name Fire Station#1 projects <br /> Type Maintenance Department Public Buildings <br /> Useful Life 25 years Contact Fire Chief <br /> Category Building Maintenance Priority n/a <br /> Description <br /> Roof repair at Fire Station#1 (2013) <br /> Furnace and water heater replacement at Fire Station#1 (2013) <br /> Concrete floor repairs at Fire Station#1 (2015) <br /> Justification <br /> Roof Repair-The roof is over 27 years old and the building maintenance department has been repairing leaks quite often lately and the roof is <br /> 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 2013 2014 2015 2016 2017 Total <br /> Building Maintenance 116,250 48,000 164,250 <br /> Total 116,250 48,000 164,250 <br /> Funding Sources 2013 2014 2015 2016 2017 Total <br /> Government Buildings Reserve 116,250 48,000 164,250 <br /> Total 116,250 48,000 164,250 <br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 54 <br />