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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 thru 2007 <br /> <br />Project # BL-02 <br />Project Name City Hall Expansion <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Total Project Cost <br /> <br />City Administrator <br />Public Buildings <br /> <br />Building <br /> <br />99 years <br /> <br />Buildings <br /> <br />2 High Priority <br /> <br />$3,500,000 <br /> <br />Expand city hall to accommodate prosecuting attorney. Remodel existing city hall. <br /> <br />lustificafion <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Buildings 3,500,000 3,500,000 <br /> Total 3,5oo,ooo 3,500,000 <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br />Government Buildings Reserve 3,500,000 3,500,000 <br /> Total 3,500,000 3,500,000 <br /> <br />17 <br /> <br /> <br />