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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # BL-12 <br />Project Name City Facilities Upgrades <br />2020 thru 2025 <br />Department <br />Public Buildings <br />Contact <br />Building Maintenance Supv. <br />Type <br />Building <br />Useful Life <br />Unassigned <br />Category <br />Building Maintenance <br />Status <br />Pending <br />Description <br />Improvements to various city facilities to include: <br />* LED lighting upgrade <br />* Boiler plant replacement <br />* Modify building controls <br />* Commissioning of mechanical systems <br />Justification <br />Building upgrades identified for energy consumption and indoor air handling components, as well as adding new technology to city facilities <br />Expenditures 2020 2021 2022 2023 2024 2025 Total <br />Buildings 985,000 985,000 <br />Total 985,000 985,000 <br />Funding Sources 2020 2021 2022 2023 2024 2025 Total <br />Government Buildings Reserve 708,500 708,500 <br />Library 216,500 216,500 <br />Liquor Fund 60,000 60,000 <br />Total 985,000 985,000 <br />2020-2025 CAPITAL IMPROVEMENT PLAN <br />