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<br />Capital Improvement Plan 2005 thrn 2009 Contact Park & Rec. Director <br />City of Elk River, Minnesota Department Ice Arena <br />Project # IA-03 Type Improvement <br /> Useful Life <br />Project Name Ice Arena Non-Major Building Repair & Maintenance <br /> Category Building Maintenance <br /> Priority 3 Important <br />Description I <br />2005 - Water softner <br />2006 - Repalce Co Ray Vac pipes in Barn <br />2007 - Replace Desiccant Wheelan Dryer/Heater Unit <br />2008 - Re-skin low pressure receivers on ice plants <br />2010 - Heating system for Barn locker rooms <br />TBD - Paint ceiling of Olympic rink <br />Justification I <br /> Expenditures 2005 2006 2007 2008 2009 Total <br /> Construction/Maintenance 8,000 17,000 7,500 10,000 42,500 <br /> Total 8,000 17,000 7,500 10,000 42,500 <br /> Funding Sources 2005 2006 2007 2008 2009 Total <br /> Capital Outlay Reserve 8,000 17,000 7,500 10,000 42,500 <br /> Total 8,000 17 ,000 7,500 10,000 42,500 <br />2005 CIP Draft 3/30/05 Page 17 of 99 <br />