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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # lA_04 <br />Project Name Ice Arena Lobby RemodeUExpansion <br />Type Building <br />Useful Life 25 ycare <br />Category Buildings <br />2011 r>zr7. 2015 <br />Department Ice Arena <br />Contact Icc Arena Manager <br />Priority n/a <br />Description <br />The addition is about 9,500 square feet that includes, the remodeling of the concession stand, updated bathrooms, a ~ <br />meeting room, a larger entrance, storage room, janitor sink area, up-dated office area, skate sharpening room, and an <br />expanded lobby. <br />I <br />Justification _ <br />The front portion of the Arena is very small. It consists of a hallway where the bathrooms and concessions are <br />(connected During busy times it is very congested. There is not an area where people can sit down, making it very <br />unappealing to eat or enjoy a cup of coffee from the concession stand. Staff meetings have to be held in one of the <br />Zamboni rooms and Youth Hockey and other customers hold their monthly board meetings off site due to the fact that <br />there is no meeting room at the Arena. There is no janitor sink or storage area to store cleaning products in the front <br />area making it labor intensive to clean. The office as well as the skate sharpening room are small and are not customer <br />friendly. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Planning/Design 300,000 300,000 <br />Buildings 2,200,000 2,200,000 <br />Total aoo,oo0 2,200,000 z,soo,ooo <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />To Be Determined 300,000 2,200,000 2,500,000 <br />Total 300,000 2,200,000 z,soo,aoo <br />Page 14 <br />