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Capital Improvement Plan <br />City of Elk River, l~linnesota <br />201 o tlzr~u 2014 <br />Protect # ~A,m04 <br />Project Name ice Arena Lobby emodellExpansian <br />Type Building Departmellt Ice Arena <br />Usef~Il Life 25 yea~•s Colltnct Ice Arena Manager <br />Category Buildings Priority I>fa <br />Description <br />The addition is about 9,SOO square feet that includes, the remodeling of the concession stand, updated batluooms, a <br />meeting room, a larger entrance, storage room, j anitor si~ak area, uprdated office area, skate sharpening room, and an <br />expanded lobby, <br />Justification <br />The front portion of the Arena is very small, Zt 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 axae 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 a~•ea 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 2010 2011 Z01Z 2013 2014 Total <br />PlanninglDesign 344,444 300,000 <br />Buildings 2,~OO,D4D 2,2DO,D40 <br />Total <br />300,000 2,200,000 2,500,000 <br />I'undin~ sources 2010 2411 2012 2013 2014 Total <br />Ica Arena 4 0 <br />Tax 5upparfed Band Issue 344,044 2,24D,D4D 2,504,444 <br />Total <br />saa,aaa ~,Zao,ooo 2,5aa,aao <br />Page 13 <br />