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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # BM -02 <br />Project Name Facility Condition Assessment <br />Justification <br />2018 thru 2022 <br />Department City Hall Maintenance <br />Contact Building Maintenance Supv. <br />Type Unassigned <br />Useful Life Unassigned <br />Category Software <br />vill provide condition assessment information of all major building systems to the individual component level, identify deficient conditions in <br />of deferred maintenance and building condition, and provide a recommended replacement or repair schedule with a reasonable cost analysis <br />ill aide in forecasting buildiing improvement projects. <br />Expenditures 2018 2019 2020 2021 2022 Total <br />Software/Hardware 32,000 32,000 <br />Total 32,000 32,000 <br />Funding Sources 2018 2019 2020 2021 2022 Total <br />Govemment Buildings Reserve 32,000 32,000 <br />Total 32,000 32,000 <br />1018-1022 CAPITAL IMPROVEMENT PLAN <br />