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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # IA -02 <br />Project Name Ice Arena - Building <br />2020 thru 2024 <br />Desciiptie-- <br />!020 - Construction of the multipurpose lease space. <br />!022 - Replace the dehumidifier/furnace with a new HVAC system for the new field house. <br />Department <br />Ice Arena <br />Contact <br />Ice Arena Manager <br />Type <br />Building <br />Useful Life <br />20 years <br />Category <br />Buildings <br />Justification <br />The dehumidifier/furnace for the new fiield house is over 25 years old and was overhauled seven years ago. Since then, the unit has experienced <br />several major repairs. <br />Expenditures <br />2020 2021 <br />2022 2023 <br />2024 Total <br />Buildings <br />400,000 <br />160,000 <br />560,000 <br />Total 400,000 <br />160,000 <br />560,000 <br />Funding Sources <br />2020 2021 <br />2022 2023 <br />2024 Total <br />GRE Reserve <br />400,000 <br />400,000 <br />Ice Arena <br />160,000 <br />160,000 <br />1 400,000 <br />160,000 <br />560,000 <br />2020-2024 CAPITAL IMPROVEMENT PLAN <br />