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<br /> . <br />--- -- ----------- ----- ---------------------- -- <br />-------- <br /> FIVE-YEAR CAPITAL IMPROVEMENT PLAN <br /> - <br /> Administration Maintenance Facility 201-99+ $2,200,000 <br /> Plarming <br />. <br /> SCHEDULED PROJECT ACTDnTY <br /> FUNDING SOURCE 1999 2000 2001 2002 2003 FUTURE <br /> Capital Projects $50,000 $1,500,000 $650,000 <br /> Funds, Possible Debt <br /> Levy, Possible Lease <br /> LOCATION <br /> Arsenal or Current Site <br /> DESCRIPTION <br /> The capital improvements include the construction of a new facility, site improvements, furniture and <br /> equipment, The 1999 expenditure relates to the initial planning efforts of a joint facility. <br /> JUSTIFICATION <br /> The City first identified the need for a new facility in the early 1990's, <br /> CURRENTSTATUS~ROJECTEDSCHEDULE <br /> Initial conversations on a joint facility are expected to be held in 1998/99, <br />. <br /> RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS <br />. <br /> The City will need to evaluate the relationship to the proposed City Hall. <br /> . <br />