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<br />Capital Improvement Plan 2005 thru 2009 Contact Ice Arena Manager <br />City of Elk River, Minnesota Department Ice Arena <br />Project # IA-02 Type Building <br /> Useful Life 20 years <br />Project Name Ice Arena Major Building Repair <br /> Category Building Maintenance <br /> Priority 5 Future Consideration <br />Description I <br />2006 - Manager's Office <br />2007 - Replace Barn ice plant <br />2008 - Replace Barn roof; <br />TBD- Front lobby addition$lm <br />TBD - Remodel upstairs $100k <br />TBD - Artificial turf $80k <br />Justification I <br /> Expenditures 2005 2006 2007 2008 2009 Total <br /> Buildings 40,000 35,500 100,000 175,500 <br /> Total 40,000 35,500 100,000 175,500 <br /> Funding Sources 2005 2006 2007 2008 2009 Total <br /> Government Buildings Reserve 40,000 35,500 100,000 175,500 <br /> Total 40,000 35,500 100,000 175,500 <br />2005 elP Draft 3/30/05 Page 16 of 99 <br />