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Capital Improvement Plan 2015 thr, 2019 <br /> City of Elk River, Minnesota <br /> Project# ST-09 <br /> Project Name public Works Complex <br /> Type Building Department Streets <br /> Useful Life Unassigned Contact Street Supt. <br /> Category Buildings Priority n/a <br /> Description <br /> In 2013 when the expansion was completed one item that remained was the buildout of the woodshop. The project would include multiple <br /> improvements including:a dust collection system with dust intake ports for various power tools. The installation of an intake port in the floor <br /> would be installed for the table saw. Electrical would be updated and additional outlets installed. Existing flooring would be removed to allow a <br /> finished concrete floor as the final product.($30,000) <br /> Replace Co2/No2 sensors($10,000) <br /> Justification <br /> Currently the wood room has no dust ventilation,and the windows do not open. Not having adequate outlets,staff has to run multiple extension <br /> cords on the ground. The current ceiling is pieced together and is not conducive to a wood room. Lighting would be changed from an office style <br /> system to work room lighting system that would minimize dust collection on the fixtures. Frequent activities in the wood room include:hockey <br /> rink work,mailbox repairs,park fence and signage repairs,and general construction projects of the street division. <br /> Co2/No2 should be replace every 5-7 years. <br /> Expenditures 2015 2016 2017 2018 2019 Total <br /> Construction/Maintenance 30,000 30,000 <br /> Equipment 10,000 10,000 <br /> Total 40,000 40,000 <br /> Funding Sources 2015 2016 2017 2018 2019 Total <br /> Government Buildings Reserve 40,000 40;000 <br /> Total 40,000 40,000 <br /> 2015-2019 CAPITAL IMPROVEMENT PLAN Page 57 <br />