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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Data in Year 2020 and 2025 <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 /> Description <br />Project #BL-12 <br />Useful Life Unassigned <br />Project Name City Facilities Upgrades <br />Category Buildings <br />Type Building <br />Contact Building Maintenance Supv. <br />Department Public Buildings <br />Total2020 2021 2022 2023 2024Expenditures 2025 <br />1,086,3001,086,300Buildings <br />1,086,300 1,086,300Total <br />Total2020 2021 2022 2023 2024Funding Sources 2025 <br />776,000776,000Government Buildings Reserve <br />35,00035,000Multipurpose Facility <br />216,500216,500Library <br />58,80058,800Liquor Fund <br />1,086,300 1,086,300Total <br />2020-2025 CAPITAL IMPROVEMENT PLAN <br />19