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Capital Improvement Plan <br />2017 fhru 2021 <br />2018 2019 <br />2020 2021 Total <br />Department <br />Public Buildings <br />City of Elk River, Minnesota <br />Contact <br />Pobce Captain <br />Total 4,400 <br />Type <br />Equipment <br />Project# BL -14 <br />Useful Life <br />Unassigned <br />Project Name Fitness Room Equipment <br />Category <br />Equipment <br />room equipment replacement <br />Justification <br />equipment is becoming outdated and in some cases obsolete and in need of replacement. A wellness room committee which was chaired by <br />DI Captain Darren McKernan has provided recommendations on various replacements with the goal of increased room usage and ease of use <br />provides a full range of workouts. <br />Expenditures <br />2017 <br />2018 2019 <br />2020 2021 Total <br />Equipment <br />4,400 <br />8,000 <br />12,400 <br />Total 4,400 <br />8,000 <br />12,400 <br />Funding Sources 2017 2018 2019 2020 2021 Total <br />Capital Outlay Reserve 2,200 4,000 6,200 <br />ERMU 2,200 4,000 6,200 <br />Total 4,400 6,000 12,400 <br />2017-1011 CAPITAL IMPROVEMENT PLAN Page 7 <br />