5.1. LIBSR 09-22-2015 i
Capital Improvement Plan 20105 thru 2019
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City of Elk River; Minnesota Contact t°ark&Rec.Director
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Pro iect rr L13-(l U'Sefnl tI e Unassigned
Project Name Literary Facility
Category Building Maintenance
Priority nla
Description
lnaprovements to the Library'1 wilding and
2015-Back building entrance improvements;Paver replacement with Asphalt or Concrete,
2016-2017- LED Lighting and Parking,Ballard's improvement.
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Ongoing Tree.replacement Plan(2015-2019)
Justificadou
Beautification and maintenance of ilia library grounds and building,_
Cxpeuditures 2035 2016 2017 2018 2019 Total
Buildings 113d1d0 -.100
Grounds 7,000 5,000 5,000 5,000 5,000 27,000
Parking Lot 9,000 002 5,000 10,000
Total 16,000 1;OOd 10,000 5,000 15,000 58,000
mpm
Fmidiug Sources 2015 2016 2017 2018 2019. Total
Library 16,000 10,000 10,000 5,000 15,000 56,000
Total 16,000 10,000 10,000 5,000 15,000 56,000
DRA17 2015-2019 C AP IAL 1,1111PtCJtTAC✓y'Jt"Y PLAN ]?'age i