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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # PB-06 <br />Project Name Replace Arena Floor in Barn <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2007 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> <br /> Priority <br />Total Project Cost <br /> <br />Ice Arena Manager <br />Ice Arena <br /> <br />Building <br /> <br />25 years <br /> <br />Buildings <br /> <br />3 Important <br /> <br />$$00,000 <br /> <br />Replace floor in Barn. <br /> <br />Justification <br /> <br />Current floor is 25 years old. There have been several leaks that have been repaired. There is the potential for a major <br />leak that would jeopardize the ice, possibly resulting in lost revenues. <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Buildings 500,000 500,000 <br /> Total 5oo,ooo 500,000 <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br />Ice Arena 500,000 500,000 <br /> <br />Total <br /> <br />Page 8 of 50 Friday, September 13, 2002 <br /> <br /> <br />