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<br />Capital Plan <br />City of Centerville, MN <br /> <br />I ~J'" <br />Project Name <br /> <br />Type <br />Useful Life <br />Category <br /> <br />2003 thru 2007 <br /> <br />03-ADM-006 <br />Addition to City Hall <br /> <br />Improvement <br />80 Years <br />Buildings <br /> <br />PrIority <br />Coutact <br />Departmeut <br /> <br />2 Vmy Important <br />Kim Moore-Sykes <br />Administration <br /> <br />Total Project Cost <br />$500,000 <br /> <br /> <br />Description 1 <br />Add on to city hall to provide more space for storage, a larger meeting area, and an employee break room. <br />An alternative plan would be to construct a cold storage building. <br />Justification I <br />Administration is in dire ueed of storage space. A larger room is needed for public hearings. Council Chambers is filled beyond capacity on many occasions. There <br />currently is no employee break area. <br /> <br />Expenditures <br />ConstructlonIMalntenance <br /> <br />2003 <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br />500,000 <br />500,000 <br /> <br />2007 <br /> <br />Total <br />500,000 <br />500,000 <br /> <br />Total <br /> <br />Funding Sources <br />General Fund <br /> <br />2003 <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br />500,000 <br />500,000 <br /> <br />2007 <br /> <br />Total <br />500,000 <br /> <br />500,000 <br /> <br />Total <br /> <br />I~~I <br />:AddmWh__""___ <br /> <br />Produced using the Plan-It Capital Planning Software <br /> <br />Tuesday. October 14. 2003 <br />