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Capital Ill11@provement 1?12n 2017 thru 2021 Department Administration <br /> City of Elk River, WII➢nesot2 Contact City Clerk <br /> Project ��-®� <br /> Type Maintenance <br /> # <br /> Useful Life Unassigned <br /> Project Name Council Chamber Upgrades Category Building Maintenance <br /> Description Total Project Cost: $55,700 <br /> Upgrades to the Council Chambers: <br /> I)Replace carpet and chairs in the Council Chambers <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 /> Expenditures 2017 2018 2019 2020 2021 Total <br /> Construction/Maintenance 20,000 20,000 <br /> Equipment 5,000 5,000 <br /> Total 25,000 25,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Capital Outlay Reserve 25,000 25,000 <br /> Total 25,000 25,000 <br /> Budget hnpact/O her <br /> 2017-2021 CAPITAL IMPROVEMENT PLAN <br />