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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project# AD -05 <br />Project Name Council Chamber Upgrades <br />Description <br />Upgrades to the Council Ch <br />1) Replace carpet - $20,000 <br />2) Chairs - $5,000 <br />2017 thru 2021 <br />Department <br />Administration <br />Contact <br />City Clerk <br />Type <br />Maintenance <br />Useful Life <br />Unassigned <br />Category <br />Building Maintenance <br />Justification <br />rhe Council Chambers is one of the most used space for the public in the city. The carpet is starting to show wear. Glue it <br />mrpet on the walls. <br />Che 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 />thru on the <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 />1017-2011 CAPITAL IMPROVEMENT PLAN Page 4 <br />