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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 chru 2016 <br />Project # ~_O1 <br />Project Name Ice Arena Equipment <br />Type Equipment <br />Useful Life 10 years <br />Category Equipment <br />ascription ~ <br />16 - 1999 Electric Ice Resurfaces <br />Department Ice Arena <br />Contact Park & Rec. Director <br />Priority n/a <br />Justification <br />the existing Electric machine was purchased in 1999 and will have over 5,000 hours of use on it. By establishing an <br />:ce Resurfacing purchasing plan the Arena will operate smoothly without unexpected problems arising. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Equipment 120,000 120,000 <br />Total 120,000 120,000 <br />Funding Sources <br />2012 2013 2014 2015 2016 Total <br />Ice Arena 120,000 120,000 <br />Total 120,000 120,000 <br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 11 <br />