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Capital Improvement Plan 2015 thr, 2019 <br /> City of Elk River, Minnesota <br /> Project# LB-03 <br /> Project Name Library Facility <br /> Type Improvement Department Library <br /> Useful Life Unassigned Contact Park&Rec.Director <br /> Category Building Maintenance Priority n/a <br /> Description <br /> Improvements to the Library Building and grounds: <br /> 2015-Back building entrance improvements;Paver replacement with Asphalt or Concrete. <br /> 2016-2017-LED Lighting and Parking Ballard's improvement. <br /> 2019-Fireplace improvements. <br /> Ongoing Tree replacement plan(2015-2019) <br /> Justification <br /> Beautification and maintenance of the library grounds and building. <br /> Expenditures 2015 2016 2017 2018 2019 Total <br /> Buildings 10,000 10,000 <br /> Grounds 7,000 5,000 5,000 5;000 5,000 27,000 <br /> Parking Lot 9,000 5,000 5,000 19,000 <br /> Total 16,000 10,000 10,000 5,000 15,000 56,000 <br /> Funding Sources 2015 2016 2017 2018 2019 Total <br /> Library 16;000 10,000 10;000 5,000 15,000 56,000 <br /> Total 16,000 10,000 10,000 5,000 15,000 56,000 <br /> 2015-2019 CAPITAL IMPROVEMENT PLAN Page 28 <br />