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Capital Improvement Plan 2013 thru 2017 <br /> City of Elk River, Minnesota <br /> Project# PS-03 <br /> Project Name Floor repair/replacement projects <br /> Type Maintenance Department Public Safety Building <br /> Useful Life 15 years Contact Building Maintenance Supv. <br /> Category Building Maintenance Priority n/a <br /> Description <br /> Floor repair(2014) <br /> Carpet replacement in the Police department(2015) <br /> Floor tile replacement in the Police department(2016) <br /> Justification <br /> I <br /> The Public Safety building was built in 2002 and the traffic volume from staff and visitors has started to wear on the carpet and tiles. <br /> Expenditures 2013 2014 2015 2016 2017 Total <br /> Building Maintenance 5,000 54,120 33,122 92,242 <br /> Total 5,000 54,120 33,122 92,242 <br /> Funding Sources 2013 2014 2015 2016 2017 Total <br /> Government Buildings Reserve 5,000 54,120 33,122 92,242 <br /> Total 5,000 54,120 33,122 92,242 <br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 56 <br />