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Capital Improvement Plan 2015 ihru 2019 <br /> City of Elk River, Minnesota <br /> Project# BL-07 <br /> Project Name Activity Center <br /> Type Maintenance Department Public Buildings <br /> Useful Life Unassigned Contact Park&Rec.Director <br /> Category Buildings Priority n/a <br /> Description <br /> 2015 projects include roof replacement,ventilation system,carpet,boilers,AC unit replacement,doors,lighting/ceiling tiles,EMS controls. <br /> 2016 project include replacing the exterior lighting with LED. <br /> Justification <br /> The activity center was built in 1975 and functioned as a library prior to it becoming the activity center. Projects will be prioritized pending <br /> facility plan review. <br /> Expenditures 2015 2016 2017 2018 2019 Total <br /> Building Maintenance 235,557 11,040 246,597 <br /> Total 235,557 11,040 246,597 <br /> Funding Sources 2015 2016 2017 2018 2019 Total <br /> Government Buildings Reserve 235,557 11,040 246,597 <br /> Total 235,557 11,040 246,597 <br /> 2015-2019 CAPITAL IMPROVEMENT PLAN Page 47 <br />