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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # BL-05 <br />Project Name Library Expansion <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <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 />Library <br /> <br />Building <br /> <br />99 years <br /> <br />Buildings <br /> <br />5 Future Consideration <br /> <br />$1,000,000 <br /> <br />Expand public library to accommodate public need. <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Future <br /> <br />Buildings 1,000,000 1,000,000 ~ <br /> <br />Total 1,ooo,ooo 1,ooo,ooo Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br />Library 1,000,000 1,000,000 <br /> Total 1,ooo,ooo 1,ooo,ooo <br /> <br />Page 16 of 50 Friday, September 13, 2002 <br /> <br /> <br />