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Capital Improvement Plan 2014 thru 2018 <br /> City of Elk River, Minnesota <br /> Project# PS-03 <br /> Project Name Public Safety Building maintenance <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 /> Carpet replacement in the Police department and remodel fire department side(2015) <br /> Floor tile replacement in the Police department(2016) <br /> Additional garage space(2018) <br /> Justification <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 2014 2015 2016 2017 2015 Total <br /> Building Maintenance 155,000 33,122 287,170 475,292 <br /> Total 155,000 33,122 287,170 475,292 <br /> Funding Sources 2014 2015 2016 2017 2018 Total <br /> Government Buildings Reserve 155,000 33,122 287,170 475,292 <br /> Total 155,000 33,122 287,170 475,292 <br /> 2014-2018 CAPITAL IMPROVEMENT PLAN Page 52 <br />