Laserfiche WebLink
Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # )x_04 <br />Project Name Ice Arena RemodeUExpansion <br />Type Building Department Ice Arena <br />Useful Life 25 years Contact Ice Arena Manager <br />Category Buildings Priority n/a <br />'jption ~ <br />vation of Ice Arena which includes reconstruction of the barn and front lobby/zamboni room and a centralized ice <br />with two new concrete ice sheets. <br />Justification I <br />The barn was built in 1972 and the facility and ice making equipment is close to its life expectancy. Facility usage has <br />outgrown the existing lobby. In addition, the refrigerant currently used in the existing refrigeration systems is R-22, a <br />CFC (Chlorofluorocarbon) refrigerant. The mandate of the Montreal Protocol phases out the manufacture of CFCs, <br />which will eventually make R-22 refrigerant obsolete. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Planning/Design 300,000 300,000 <br />Buildings 7,800,000 7,800,000 <br />Total 8,100,000 8,100,000 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />To Be Detennined 8,100,000 8,100,000 <br />Total 8,100,000 8,100,000 <br />2012-2016 CAPITAL IMPROVEMENTPLAN <br />Page 13 <br />