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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2016 2020thru <br /> Description <br />2016 projects include: <br />expanding locker room #5 <br />heating venting system for barn locker rooms <br />Freon detector for the barn ice plant room <br />exhaust system for make-up for charging Zamboni <br />replace infrared heating in barn <br />Community center feasibility study in 2016 will prioritize major capital outlay projects for the future years. CIP will be updated accordingly. <br />Project #IA-02 <br />Priority n/a <br /> Justification <br />The Barn's roof was installed in the early 70's and is well past its life expectancy. The arena is starting to experience several leaks on the south <br />end in addition the cooling system refrigerant will be obsolete in a few years. <br />Many of these projects will be prioritized based on 2016 feasibility study. <br />Useful Life 20 years <br />Project Name Ice Arena Major Building Repair <br />Category Building Maintenance <br />Type Building <br />Contact Ice Arena Manager <br />Department Ice Arena <br />Total20162017201820192020Expenditures <br />128,500128,500Building Maintenance <br />128,500 128,500Total <br />Total20162017201820192020Funding Sources <br />128,500128,500Ice Arena <br />128,500 128,500Total <br />Page 212016-2020 CAPITAL IMPROVEMENT PLAN