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<br />. <br /> <br />. <br /> <br />. <br /> <br /> <br />FIVE-YEAR CAPITAL IMPROVEMENT PLAN <br /> <br />DEPARTMENT <br />Administration <br /> <br />PROJECT TITLE PROJECT NUMBER <br />City HiIll 200-00+ <br />SCHEDULED PROJECT ACTIVITY <br /> <br />2000 2001 2002 2003 <br />$3,100,000 <br /> <br />FIVE-YEAR COST <br />$3,100,000 <br /> <br />FUNDING SOURCE <br /> <br />2004 FUTURE <br /> <br />Capital Projects Funds <br />LOCATION <br />1245 West Highway 96 (Sunfish Lake site at TCAAP) <br />DESCRIPTION <br /> <br />The capital improvements proposed include the construction of City Hall, site improvements, <br />furniture and equipment. <br /> <br />JUSTIFICATION <br /> <br />The project is necessary to replace the previous City Hall facility at 1450 West Highway 96. This <br />structure was demolished in December, 1998. The City is currently leasing office space at 4364 <br />West Round Lake Road. <br /> <br />CURRENTSTATUSWROJECTEDSCHEDULE <br /> <br />The architect was hired in May 1997. The Planning Commission and City Council approved plans <br />and designs in 1998. Subject to delays in land acquisition efforts and lease negotiations, the City <br />expects to begin construction in 2000. <br /> <br />RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS <br /> <br />The City will be analyzing the site location relationship to the need for a new maintenance facility. <br />