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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # AD -0$ <br />Project Name Council Chamber Upgrades <br />gades to the Court <br />8 - Replace carpet <br />Justification <br />2018 thru 2022 <br />Department <br />Administration <br />Contact <br />City Clerk <br />Type <br />Maintenance <br />Useful Life <br />Unassigned <br />Category <br />Building Maintenance <br />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 />et on the walls. <br />City has received franchise fees from the cable commission to be used for technology and Council Chamber upgrades. <br />Expenditures <br />2018 2019 <br />2020 2021 2022 Total <br />Building Maintenance <br />20,000 <br />20,000 <br />Totem <br />Funding Sources <br />20,000 <br />2018 2019 <br />20,000 <br />2020 2021 2022 Total <br />Capital Outlay Reserve <br />20,000 <br />20,000 <br />Total <br />20,000 <br />20,000 <br />1018-1021 CAPITAL IMPROVEMENT PLAN <br />