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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2016 2020thru <br /> Description <br />Upgrades to the Council Chambers: <br />1) Replace carpet and chairs in the Council Chambers <br />Project #AD-05 <br />Priority n/a <br /> Justification <br />The Council Chambers is one of the most used space for the public in the city. The carpet is starting to show wear. Glue is showing thru on the <br />carpet on the walls. <br />The City has received franchise fees from the cable commission to be used for technology and Council Chamber upgrades. <br />Useful Life Unassigned <br />Project Name Council Chamber Upgrades <br />Category Building Maintenance <br />Type Maintenance <br />Contact City Clerk <br />Department Administration <br />Total20162017201820192020Expenditures <br />20,00020,000Construction/Maintenance <br />5,0005,000Equipment <br />25,000 25,000Total <br />Total20162017201820192020Funding Sources <br />25,00025,000Capital Outlay Reserve <br />25,000 25,000Total <br />Page 52016-2020 CAPITAL IMPROVEMENT PLAN