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<br />Ill. PROJECTSS~Y <br /> <br />This Modification to the Capital Improvement Plan ("Modification") is <br />intended to describe and analyze the need for the Projects in accordance with <br />Minnesota Statutes, Section 475.521. Nothing in this Modification <br />otherwise affects the existing Capital Improvement Plan or the <br />improvements to be constructed under that Plan. <br /> <br />Following is a summary of estimated Projects expenditures funded from <br />debt: <br /> <br />2006 Expenditures $.5 million <br /> <br />. Design costs and site preparation for Library <br /> <br />2007 Expenditures $4.5 million <br /> <br />. Construction of Library building and necessary fixtures and <br />equipment <br /> <br />2008 Expenditures $3.0 million <br /> <br />. Construction and furnishing costs of public \\forks facility expansion <br />including additional office space, equipment storage and mechanics <br />bays. <br /> <br />2009 Expenditures -0- <br /> <br />2010 Expenditures -0- <br /> <br />Ehlers & Associates, Inc. Page 6 <br />