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Capital Improvement Plan 2013 thru 2017 <br /> City of Elk River, Minnesota <br /> Project# IA-04 <br /> Project Name Ice Arena Remodel/Expansion <br /> Type Building Department Ice Arena <br /> Useful Life 25 years Contact Ice Arena Manager <br /> Category Buildings Priority n/a <br /> I Description <br /> Renovation of Ice Arena which includes reconstruction of the barn and front lobby/zamboni room and a centralized ice plant with two new <br /> concrete ice sheets. <br /> Justification <br /> The barn was built in 1972 and the facility and ice making equipment is close to its life expectancy.Facility usage has outgrown the existing <br /> lobby. In addition,the refrigerant currently used in the existing refrigeration systems is R-22, a CFC(Chlorofluorocarbon)refrigerant. The <br /> mandate of the Montreal Protocol phases out the manufacture of CFCs,which will eventually make R-22 refrigerant obsolete. <br /> Expenditures 2013 2014 2015 2016 2017 Total <br /> Planning/Design 300,000 300,000 <br /> Buildings 7,800,000 7,800,000 <br /> Total 300,000 7,800,000 8,100,000 <br /> Funding Sources 2013 2014 2015 2016 2017 Total <br /> To Be Determined 300,000 7,800,000 8,100,000 <br /> Total 300,000 7,800,000 8,100,000 <br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 17 <br />