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6~«tlhwr B+I;Id~~ I <br />City of Elk River, Minnesota <br />Capital Improvement Plan <br />2008 thru 2012 <br />PROJECTS & FUNDING SOURCES BY DEPARTMENT <br />Department Project# Priority 2008 2009 2010 2011 2012 Total <br /> <br />Activity Center <br />Cooling System Condenser 6 Controls AC-01 nla 26,000 26,000 <br /> Activity Center Total 26,000 25,000 <br /> <br /> <br />City Ha11 <br />Chiller Replacement CH-01 nla 70,000 70,000 <br />Boiler Replacement CH-02 nla 25,000 25,000 <br />Water Heaters CH-05 nla 8,500 8,500 <br /> City Hall Total 7esoo 25,000 loasoo <br /> <br /> <br />Ice Arena <br />Ice Arena Major Building Repair IA-02 Na 100,000 100,000 <br />Ice Arena Non-Major Building Repair&Maintenance IA-03 nla 55,000 55,000 <br /> Ice Arena Total 100,000 55,000 155,000 <br />2008 CIP Drafr Reporf <br />Liquor Fund ~ <br />Nonhbound Building Maintenance LS-01 nla 15,000 20,000 67,000 102,000 <br />Liquor Fund Total 15,000 20,000 s7,ooo 1oz,ooo <br />