Laserfiche WebLink
Overlook <br />Lounge <br />Rooftop <br />Expansion <br />2026 thru 2030 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #FTC-26 <br />Project Name Overlook Lounge Rooftop Expansion <br />Contact Multipurpose Facility Supt.Department FTCenter <br />Type Building Category Buildings <br />Status Active Useful Life 30 years <br />Description <br />Expand service offerings and seating capacity by expanding the Overlook Lounge with a roof top patio unique to Elk River and continuing to differentiate our unique venue. <br />Justification <br />Sales decrease substantially in the summer months and a roof top patio would attract non-user groups to leverage our menu and catering opportunities. <br />Building Reserve Fund - Intergovernmental Loan to finance Improvement? <br />Funding Sources 2026 2027 2028 2029 2030 Total <br />Government Buildings 0 80,000 0 0 0 80,000 <br />Total 0 80,000 0 0 0 80,000 <br />Budget Impact <br />Summer Overlook sales increased and projecting a return on investment within 5 years. <br />Produced Using Plan-It CIP Software Page 85 of 312