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Capital Improvement Plan 2016 rhru 2020 <br /> Department Administration <br /> City of Elk River, Minnesota Contact city Clerk <br /> Type Maintenance <br /> Project# AD-06 Useful life Unassigned <br /> Project Name Administration space redesign <br /> Category Office Equipment <br /> Priority nla <br /> Description <br /> Administration department space redesign <br /> Justification <br /> Current furniture supplies are running low and it is unlikely that building maintenance will find the needed parts for offices to match what we have <br /> currently. The administration department has requested for several years to expand the workspace area. By ordering the same cubicles as the <br /> finance department,building maintenance will be able to take the old cubicles and maintain a supply for other department modifications. <br /> Expenditures 2016 2017 2018 2019 2020 Total <br /> Equipment 18,000 48,000 <br /> Total 18,000 18,000 <br /> Funding Sources 2016 2017 2018 2019 2020 Total <br /> Government Buildings Reserve 18,000 18,000 <br /> Total 18,000 18,000 <br /> 2016-2020 DRAFT CAPITAL IMPROVEMENT PLAN <br />