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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 <br /> <br />Project # CR-90 <br />Project Name Small Theater at 1SD 728 High School <br /> <br /> Enterprise Fund no <br />Other Funding Commitment ye~ <br /> <br />Description <br /> <br />2007 <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 />Recreation/Culture <br /> <br />Improvement <br /> <br />15 years <br /> <br />Building Maintenance <br /> <br />3 Important <br /> <br />$563,000 <br /> <br />Contribution to small theater at Elk River High School. <br /> <br />Justification <br /> <br />Prior Expenditures <br />i 225,200 ] Construction/Maintenance <br /> <br />2003 2004 2005 2006 2007 Total <br />112,c~0 112,600 112,600 337,800 <br /> <br />Total <br /> <br />Total 112,600 112,600 112,600 337,800 <br /> <br />Prior Funding Sources <br /> NSP Reserve <br /> <br />2003 2004 2005 2006 2007 Total <br />112,600 112,600 112,600 337,800 <br /> <br />Total <br /> <br />Total 112,600 112,600 112,600 337,800 <br /> <br />45 <br /> <br /> <br />