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6.3. SR 08-13-2012REQUEST FOR ACTION TO ITEM NUMBER Mayor and City Council 6.3 AGENDA SECTION MEETING DATE PREPARED BY Work Session August 13, 2012 Rich Czech, Ice Arena Manager ITEM DESCRIPTION REVIEWED By Ice Arena Renovation Options Michael Hecker, Park and Recreation Director REVIEWED BY Cal Portner, City Administrator ACTION REOUESTED Review and discuss the Ice Arena renovation options provided by 292 Architect Group. BACKGROUND /DISCUSSION Attached for your review are the value engineering studies performed this spring at the Elk River Ice Arena. The reports outline four major areas of the arena, structure integrity of the Barn Rink, structure integrity of the Olympic Rink, HVAC system of the entire arena, and the refrigeration systems of both rinks. At the last Arena Commission meeting, the Commission discussed bringing four options to the City Council. The options, which are attached, outline the pros and cons of each option. Tom Betti from the 292 Architect Group will be in attendance to review these options. The timing of the study coincides with a planned replacement of the Barn Rink after 41 years of service. Neighboring communities have added new ice arenas, completed major renovations and have invested in facility additions over the past few years. Although they do not compete with Elk River for ice usage for our primary user groups, we do compete for high profile tournaments and events and are challenged to increase operating revenues and save energy costs. Further, the two rinks use separate ice - making plants with R -22 refrigerant. R -22 has been deemed an environmental hazard and its use and production will be phased out over the next few years. With the phase -out, repair parts for the plant will become increasingly expensive as will replacement and disposal of the refrigerant. R -22 currently costs $15 - $20 per pound. Each ice plant carries about 5,000 — 6,000 pounds. If a major leak would occur, the cost of replacing the refrigerant could cost over $100,000. Option One reflects the current capital plan for the arena. The Capital Improvement Plan (CIP) includes major arena systems with their projected lifespans and replacement cycle. The CIP does not include a full facility replacement or coordinated capital improvement. If the issues of the leaks in the roof and air quality (dehumidification) in the Barn Rink are not addressed, the useful life expectancy of the Barn Rink is projected for 9 -12 years. POWERED By N: `,Public Bodies Cite Coinicil ,Council RCA Agenda Packet o8- I3 -2oI2 ,Ice Sena RFA.doch INAMIRE1 Option Two is a coordinated approach to maintain essential systems that would buy time before major improvements have to be made. The option is a short -term fix that does not address immediate or future needs of the arena. Option Three addresses some necessary repairs that are needed for the long -term operations of the arena while providing a foundation to grow upon for the future needs. The proposed new roof would be a long -term improvement, while the new dehumidification system would greatly increase the air and ice quality. The much - needed expansion of the locker rooms in the Barn Rink and the lobby area would bring the arena up -to -date with competing facilities. It replaces the refrigeration system in the Olympic Rink with a state -of -the -art system designed to accommodate the Barn Rink in the future and would significantly improve the arena's efficiency. Option Four replaces the Barn Rink, adds new locker rooms throughout the arena, and expands the lobby area to accommodate both rinks. Team locker rooms would be replaced with larger updated rooms that would address air quality issues that are prevalent in the existing locker rooms. A new upper level lobby would include a concessions area, storage, restrooms, and meeting facilities. Both ice plants and HVAC systems would be replaced with centralized, energy efficient state -of -the -art equipment that would address the need for dehumidification. The newer facilities that have been built over the last few years in the region are more than just ice arenas, included are training areas catering to skating sports as well as other sports and other activities in the community. Field houses and domes have also been part of projects to make the facility a multiple use facility. With summer sports now offered year -round and increased participation, field houses and domes are increasing to meet training demands. Most new or updated arenas include meeting and community rooms for programing and to rent for private use. An example is the facility in Eagan where they recently added computer stations to their meeting room so they can host day and evening computer classes for public and private organizations as a new operational revenue source. With new and expanded facilities recently built throughout the region, it's difficult to compete with these facilities for tournaments and other events that could bring in added revenue. ATTACHMENTS ■ 292 Design Group Recommendation ■ RJM Matrix ■ Lindau Structural Report ■ HVAC Study ■ Skyline Exterior Building Inspection Report ■ Stevens Ice System Evaluation Action Motion by Second by Vote Follow Up N:APublic Bodies \City Council \Council RCA \Agenda Packet \08 -13- 2012 \Ice Arena RFA.docx Option 1 (Leave existing facility as is): • Estimate another 9 -12 years until structure will require significant repairs to remain in use • Rink 2 refrigeration system is past its expected life expectancy. • Rink 2 requires repairs to dehumidification system. • Rink 1 refrigeration system is past its expected life expectancy (floor is in good condition). • Rink 1 has no dehumidification system, and life safety systems in refrigeration room are non - existent. • Locker rooms are not properly ventilated. • Numerous roof leaks on Rink 1, causing extensive deteriation of building structure. Pros: No cost Cons: Potential safety hazards regarding ventilation and life safety systems. Maintenance costs will be unpredictable from year to year. Roof leaks are causing further deterioration of structure. No dehumidification causes further deterioration of structure and poor indoor air quality environment. Customers and citizens lose interest and stop utilizing the facility. City loses value on a significant community investment. ADA issues not addressed. a Z W a W W Y J W Q i .V) r) N 61 N Option 2 (Minimal Capital Repairs): • Repair roof system in rink 1 including new roof membrane on Rink 1. • Repair flat roof area between existing rinks, numerous leaks. • Remove existing spray insulation from main steel frames and paint. • Add Low -E ceiling. • Repair existing steel framing based on inspection after spray insulation is removed. • Add refrigeration room ventilation to Rink 1. • Add ice resurfacer room ventilation to Rink 1. • Replace radiant heating over bleachers. • Add ventilation and make -up air to existing Rink 1 Team • Add Dehumidification to Rink 1. • Repair Rink 2 Dehumidification. • Provide minimum improvements to Rink 2 Refrigeration; and vessel integrity investigation. Rooms. limited to new compressors, motors, Pros: Minimal cost outlay to maintain Community asset. Fixes dehumidification problem in Rink 1, helping to maintain the integrity of the steel structure. Fixes roof leaks on Rink 1, helping to maintain the integrity of the steel structure. Cons: Expense Energy efficiency of building is not improved. Insulation and waste heat recovery are not utilized. Refrigeration issues on Rink 2 are not addressed. Rink 2 refrigerated floor is still sand based. Main components of 30 year old refrigeration systems are still being used. Environmentally harmful refrigerants are still in use. a Z W a W v W Y J W Q i N 61 N No operational improvements to facility, still maintaining two refrigeration and ice resurfacer rooms. Team rooms for High School are not addressed. - Non - regulation size of Rink 1 ice sheet is also not addressed. ADA issues not addressed. VµarhA V!. Hti. vwsrty _. 11 Q G. i i e o a p � • — ( (figure skate/ 2 I party rooms) Q � N O G D C N --------- - - - - -- - - -- --- - - - - -- Ice rr�sur{,un1/ �I III hn. II~B I �.,srhlV I� i'vro», II �ra,.•,'i. rowll ,n, t. 4. n a o —u, a a e 41.+ o 0 0 Aim.. G. Sfn' N�• r^lk _ i J Pros: W New refrigeration plant sized and ready to add Rink 1 refrigeration. Operationally more efficient; combined ice resurfacer and refrigeration room. Concrete floor added to Rink 2, multi - purpose opportunities are possible and less maintenance and o more efficient operation of ice plant. to More energy efficient facility; insulated walls and roof for rink 1, efficient HVAC and dehumidification systems. cu Facility will have a new identity because of lobby expansion. �j Larger lobby accommodates larger events. Varsity Team rooms are addressed. Cons: - Expense 41 year old Rink 1 structure is being utilized. Alternate: Reduce Rink 2 from Olympic size to NHL size football storage. maint. o a a ie az O (Renovation Plus): _ -- N • Same upgrades as #2 • New refrigeration (concrete floor) and refrigeration room for Rink 2, size and prep to add Rink LU 1 in the future - • Add varsity locker rooms to Rink 2 • Renovate existing refrigeration and resurfacer room into new resurfacer room with internal large snow melt pit. • Add sprinklers over Rink 2 Ice arena floor surface. a • Upgrade IT and PA systems Z Uj • Add maintenance room to west side of Rink 1 • New front lobby addition including team rooms, concessions, pro -shop, restrooms, manager's a office. Uj U v • Create "shell" space for dryland training facility above new varsity locker rooms. • New exterior insulated wall and roof panels on Rink 1. W • Add football storage and ice arena maintenance storage to Rink 1. • Add elevator (alternate) J Pros: W New refrigeration plant sized and ready to add Rink 1 refrigeration. Operationally more efficient; combined ice resurfacer and refrigeration room. Concrete floor added to Rink 2, multi - purpose opportunities are possible and less maintenance and o more efficient operation of ice plant. to More energy efficient facility; insulated walls and roof for rink 1, efficient HVAC and dehumidification systems. cu Facility will have a new identity because of lobby expansion. �j Larger lobby accommodates larger events. Varsity Team rooms are addressed. Cons: - Expense 41 year old Rink 1 structure is being utilized. Alternate: Reduce Rink 2 from Olympic size to NHL size Option 4 (New Rink 1): • New Rink 1, replace the barn • New front lobby addition including team rooms, concessions, pro -shop, restrooms, managers office. • New team rooms between the two rinks, including 2 varsity team rooms. • Combined new refrigeration room for both rinks. • New concrete rink floor for the Rink 2. • Add sprinklers over Rink 2 Ice arena floor surface. • Repair Rink 2 dehumidification. z • New upper level lobby with concessions, restrooms, and storage. u, • New upper level community meeting rooms and dryland training center. a • Upgrade IT and PA systems W Q 0 i r) N 61 N v Pros: New common refrigeration system. > Uj Operationally more efficient; combined ice resurfacer and refrigeration room. > Regulation ice sheets for both rinks. Y Better seating for Rink 1. Concrete floor added to Rink 2, multi - purpose opportunities are possible and less maintenance W and more efficient operation of ice plant. N More energy efficient facility; durable and energy efficient envelope for new rink 1, efficient HVAC and dehumidification systems. O Facility will have a new identity because of addition and lobby expansion. cv Larger lobby accommodates larger events. N ADA accessibility to upper level. Upper lobby, meeting rooms, and dryland training is a benefit to more of Elk Rivers citizens. Varsity Team rooms are addressed. Cons: Expense Alternate: Reduce East Rink from Olympic size to NHL size Option 4 (New Rlnk 1): • New Rink 1, replace the barn • New front lobby addition including team rooms, concessions, pro -shop, restrooms, managers office. • New team rooms between the two rinks, including 2 varsity team rooms. • Combined new refrigeration room for both rinks. • New concrete rink floor for Rink 2. • Add sprinklers over Rink 2 Ice arena floor surface. • Repair Rink 2 dehumidification. • New upper level lobby with concessions, restrooms, and storage. • New upper level community meeting rooms and dryland training center. • Upgrade IT and PA systems Pros: New common refrigeration system. Operationally more efficient; combined ice resurfacer and refrigeration room Regulation ice sheets for both rinks. Better seating for Rink 1. Concrete floor added to Rink 2, multi - purpose opportunities are possible and and more efficient operation of ice plant. More energy efficient facility; durable and energy efficient envelope for new and dehumidification systems. Facility will have a new identity because of addition and lobby expansion. Larger lobby accommodates larger events. ADA accessibility to upper level. Upper lobby, meeting rooms, and dryland training is a benefit to more of Elk Varsity Team rooms are addressed. Cons: Expense Alternate: Reduce East Rink from Olympic size to NHL size less maintenance rink 1, efficient HVAC Rivers citizens. a Z W a W V W Y J W Q 0 i N 61 N TV CONSTRUCTION ESTIMATE DATE: August 8, 2012 PROJECT: Elk River Ice Arena - DRAFT Arena Renovation Options ARCHITECT: 292 Design Group DRAWING DATE: May 21, 2012 DESCRIPTION Option 1 "As Is" Estimate Option 2 "Minimal" Estimate Option 3 "Reno +" Estimate Option 4 "New" Estimate Construction Costs Demolition $0 $0 $85,000 $162,500 Concrete & Masonry $0 $0 $347,054 $515,849 Precast Concrete $0 $0 $376,200 $993,462 Metals $0 $0 $224,564 $555,934 Rink 1 Structural Repairs (Allowance) $0 $50,000 $50,000 $0 Carpentry & Millwork $0 $0 $37,050 $156,698 Thermal & Moisture Protection $0 $228,900 $620,723 $345,486 Doors & Windows $0 $0 $208,119 $283,909 Finishes $0 $75,000 $352,613 $421,237 Specialties $0 $0 $39,785 $53,463 Low -E Ceiling $0 $35,000 $35,000 $0 Seating $0 $0 $80,000 $80,000 Ice Rink Systems $0 $82,000 $1,771,100 $2,530,000 Dasher Boards $0 $0 $0 $45,000 Elevator $0 $0 $0 $50,000 MEP $0 $567,250 $1,402,455 $1,629,655 Sitework Allowance $0 $0 $250,000 $250,000 General Conditions $0 $51,908 $264,585 $363,294 General Liability Insurance $0 $11,991 $67,587 $92,801 Builders Risk Insurance $0 $3,857 $21,741 $29,853 Building Permit $0 $9,953 $62,336 $77,032 Bond $0 $0 $0 $0 Subtotal Construction Cost $0 $1,115,858 $6,295,912 $8,636,173 Contingency $0 $55,793 $314,796 $431,809 Contractor's Fee $0 $32,220 $181,794 $249,369 Total Construction Estimate $0 $1,203,872 $6,792,502 $9,317,351 PAGE 1 OF 4 VP CONSTRUCTION ESTIMATE DATE: August 8, 2012 PROJECT: Elk River Ice Arena - DRAFT Arena Renovation Options ARCHITECT: 292 Design Group DRAWING DATE: May 21, 2012 Owner Costs SAC /WAC Fees $0 $0 $0 $0 Owner Furniture $0 $0 $0 $0 Owner Equipment $0 $0 $0 $0 Phone and Data $0 $0 $0 $0 IT /PA Upgrades $0 $0 $100,000 $100,000 Security Systems $0 $0 $0 $0 Scoreboards $0 $0 $0 $0 Owner Costs Subtotal Design Fees $0 $0 $100,000 $100,000 Construction A/E Fees Included Above $108,348 $441,513 $605,628 Design Fees Subtotal Contingency $0 $108,348 $441,513 $605,628 Owner Construction Contingency $0 $60,194 $339,625 $465,868 Contingency Subtotal $0 $60,194 $339,625 $465,868 Total Project Cost $0 $1,372,414 1 $7,673,639 1 $10,488,846 Ten Year C. 1.P Projection Construction Only 1 4,812,1581 3,746,1581 40,5601 0 Total 10 Year Realized Project Cost 4,812,158 5,118,572 7,714,199 $10,488,846 PAGE 2 OF 4 VP CONSTRUCTION ESTIMATE DATE: August 8, 2012 PROJECT: Elk River Ice Arena - DRAFT 10 Year C.I.P Projection ARCHITECT: 292 Design Group Construction Only DRAWING DATE: May 21, 2012 C.I.P. Outlay Ten Year Projection DESCRIPTION Option 1 "As Is" Estimate Option 2 "Minimal" Estimate Option 3 "Renovation" Estimate Option 4 "New" Estimate Construction Costs Replace Co- Ray -Vac Heating - Barn $20,000 $0 $0 $0 Maintenance Storage Area $75,000 $0 $0 $0 Replace Front Entry Doors $12,000 $0 $0 $0 Heating System for Locker Rooms $45,000 $0 $0 $0 Replace D.U. Unit in Barn $275,000 $0 $0 $0 Membrane Roofing for Barn $110,000 $0 $0 $0 Replace D.U. Wheel - Olympic $80,000 $0 $0 $0 Paint Ceiling of Barn $35,000 $0 $0 $0 Replace HVAC in Lobby $15,000 $0 $0 $0 Expand Locker Room #5 $8,500 $0 $0 $0 Electronic Air Monitor $14,500 $0 $0 $0 HVAC Locker Rooms 5 -8 $9,500 $9,500 $0 $0 Roof Repairs - Olympic Sheet $22,320 $22,320 $0 $0 Crack Repairs at Precast $16,200 $16,200 $16,200 $0 Roof Repairs - Miscellaneous $3,840 $3,840 $0 $0 Replace Water Heaters $7,200 $7,200 $0 $0 Replace Refrigeration System $2,530,000 $2,530,000 $0 $0 Replace Dasher Boards $140,000 $140,000 $0 $0 Exhaust System for MUA $30,000 $0 $0 $0 Freon Detection System $25,000 $0 $0 $0 Replace Rubber Flooring $17,600 $17,600 $0 $0 Structural Repairs at Barn $50,000 $0 $0 $0 Replace Co- Ray -Vac Htg - Olympic $30,000 $30,000 $0 $0 Door Replacement $50,000 $25,000 $15,000 $0 Toilet Room Repairs & Upgrades $80,000 $80,000 $0 $0 Subtotal Construction Costs $3,701,660 $2,881,660 $31,200 $0 Inflation (3% /year) $1,110,498 $864,498 $9,360 $0 Total Construction Costs $4,812,158 $3,746,158 $40,560 $0 PAGE 3 OF 4 VP CONSTRUCTION ESTIMATE DATE: August 8, 2012 PROJECT: Elk River Ice Arena - DRAFT 10 Year C.I.P Projection ARCHITECT: 292 Design Group Equipment Only DRAWING DATE: May 21, 2012 Owner Costs Zamboni $240,000 $240,000 $240,000 $240,000 Batteries for Zamboni $10,000 $10,000 $10,000 $10,000 Floor Scrubber $9,500 $9,500 $9,500 $9,500 New Scoreboards $19,500 $19,500 $19,500 $19,500 Miscellaneous $25,000 $25,000 $25,000 $25,000 Owner Costs Subtotal $304,000 $304,000 $304,000 $304,000 Inflation (3% /Year) $91,200 $91,200 $91,200 $91,200 Total Owner Costs $395,200 $395,200 $395,200 $395,200 Design Fees Arch. /Engineering Design Fees $336,851 $262,231 $2,839 $0 Design Fees Subtotal $336,851 $262,231 $2,839 $0 Total Project Cost $5,544,209 $4,403,589 $438,599 $395,200 PAGE 4OF4 Re: Elk River Skating Facility — 2012 Preliminary Structural Report Dear Rich, Per your direction Lindau Companies, Inc. visited the "Barn" ice skating facility on April 12, 2012 to visually review the condition of the roof structure over the west ice rink and accompany American Engineering and Testing (AET) while they determined the thickness of useable steel in various structural members. Lindau Companies, Inc previously visited the facility in February 2009 and performed a visual review of many of the same steel members that are now being tested by AET. At that time material thickness testing was not performed. Although a final report will be issued at a later date this letter presents our preliminary findings and recommendations. It is possible that construction documents will be required for moving forward with our recommendations. Our review, observations, and opinions relate solely to the building structure and not to non - structural items such as architecture, egress, mechanical and plumbing systems, or environmental considerations. In the case that we note non - structural issues within this letter it is for the sole purpose of noting the need for the review of these items by a professional trained in that discipline. Investigation: The building complex consists of several interconnected structures. Our investigation was limited to the roof of the pre- engineered metal building making up the west half of the facility. Building structure in this area appeared to consist of a metal roof decking supported by steel roof purlins and steel girder frames called bents. Almost the entire roof structure was finished with foam insulation and a light fibrous material that could be sound insulation, fireproofing or both. In February 2009 several steel structural members were found to be covered with surface rust. This corrosion was not significant at that time and we believed that the rate of corrosion would be reduced if the environment within the facility was controlled. We also suggested that any exposed steel be painted, to reduce the threat of increased localized corrosion, and regular inspections performed to develop a historical perspective and greater understanding of the issue. LINDAU COMPANIES, INC. / G G April 17, 2012 PROFESSIONAL ENGINEERS 1074 OLD Hwy 35 HUDSON, W1 54016 Rich Czech (715) 386 -4444 OFFICE (715)386- 1441FAX Arena Manager 1000 School Street Elk River, MN 55330 Re: Elk River Skating Facility — 2012 Preliminary Structural Report Dear Rich, Per your direction Lindau Companies, Inc. visited the "Barn" ice skating facility on April 12, 2012 to visually review the condition of the roof structure over the west ice rink and accompany American Engineering and Testing (AET) while they determined the thickness of useable steel in various structural members. Lindau Companies, Inc previously visited the facility in February 2009 and performed a visual review of many of the same steel members that are now being tested by AET. At that time material thickness testing was not performed. Although a final report will be issued at a later date this letter presents our preliminary findings and recommendations. It is possible that construction documents will be required for moving forward with our recommendations. Our review, observations, and opinions relate solely to the building structure and not to non - structural items such as architecture, egress, mechanical and plumbing systems, or environmental considerations. In the case that we note non - structural issues within this letter it is for the sole purpose of noting the need for the review of these items by a professional trained in that discipline. Investigation: The building complex consists of several interconnected structures. Our investigation was limited to the roof of the pre- engineered metal building making up the west half of the facility. Building structure in this area appeared to consist of a metal roof decking supported by steel roof purlins and steel girder frames called bents. Almost the entire roof structure was finished with foam insulation and a light fibrous material that could be sound insulation, fireproofing or both. In February 2009 several steel structural members were found to be covered with surface rust. This corrosion was not significant at that time and we believed that the rate of corrosion would be reduced if the environment within the facility was controlled. We also suggested that any exposed steel be painted, to reduce the threat of increased localized corrosion, and regular inspections performed to develop a historical perspective and greater understanding of the issue. Our investigation on April 12, 2012 was the first time we observed structural members within the facility since February 2009. Over 20 areas were investigated during the April 2012 site visit. Many of the areas previously exposed during the February 2009 investigation were reviewed again in addition to newly exposed members. The amount of corrosion discovered varied from little to no corrosion to scaling steel. For the purpose of this report the amount of corrosion will be defined as the following forms: No Rust Painted base metal with no rust. These areas were used as control specimens. Surface Rust that is removed easily with wire brush without pitting or scaling and no loss of useable thickness. Pitting Surface rust with some pitting of base metal but no Scaling and no loss of useable thickness. Scaling Base metal has pack rust and presumably a loss of useable thickness. In order to access the steel structure the finishes and paint had to be removed at that area. These materials should be replaced by you. Once the finishes were removed the steel could be visually inspected for corrosion, the paint or rust removed with a sire brush or emery wheel, and the useable thickness of the steel determined by American Engineering and Testing. Observations: Throughout the roof structure areas of corrosion ranging from surface rust to scaling were noted on the roof purlins, bracing members, and bents. The majority of the areas investigated were corroded with surface rust that should not be a major concern at this time. A few areas displayed some pitting and only a few areas were scaling. Although only a few areas had scaling this is an increase in corrosion since the February 2009 investigation. This suggests that the conditions that promote corrosion within the building still exist. Typically areas of corroded steel were made evident by a discoloration or water marking of finishes and bare steel. Because these water marks did not travel long distances and appeared to dry without significant dripping we believe the presence of water is due to condensation and not a leaking roof. Recommendations: Due to the amount and severity of the corrosion encountered we believe that the future performance of the building structure could be compromised if not remedied. It is our suggestions that, in addition to controlling the environment within the arena area, individual steel members be further investigated, cleaned, repaired if necessary, and painted. Afterward new insulation and sound /fireproofing should be applied. Areas needing further investigation and repair will likely be associated with the areas of discolored finishes the majority of which appear to be located near where the purlins are supported on the steel girders (bents). The process should be as follow: 1) Remove insulation and sound /fire proofing materials in areas where discoloration is present. 2) Observe exposed steel for corrosion and continue removing finishes until sound, non - corroded steel is encountered. 3) Contact engineer for review of exposed areas and determining course of action. This will likely be either do nothing, clean and paint or repair and pain. 4) Reapply insulation and fire proofing. If you any questions regarding our work or this letter please give Lindau Companies, Inc a call. Sincerely, I hereby certify that this plan, specification, or report was prepared by me or under my direct LINDAU COMPANIES, INC. supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. 6(�-• William H. Lindau P.E. 424781 4 -17 -2012 Elk River Ice Arena HVAC Study R 12-1311.000 The ice arena complex consists of two (2) buildings that are connected with a sheet of ice in each building. The Barn was built in 1971 and the Olympic size rink building was built in 1997. Both rinks are open 7 days a week for about 14 to 18 hours a day between September and March. During the summer the Barn Rink is shut down while the other sheet of ice is operating during the week for about 12 hours a day. Both sheets of ice are maintained between 190 F and 200 F and get turned down to 17 '/20 F for events and are resurfaced by electric Zambonis and edgers that have rechargeable wet cell batteries. Both buildings have a dry fire protection system. Barn Mechanical Systems This building currently does not meet code based on the current ventilation air rates and make up air required for the exhaust. The rink has a Dectron dehumidification unit hung from the structure and the bleachers have gas fired radiant heat controlled by a dollar validator machine that the spectators can turn on by inserting dollars. The locker room areas are served by a gas fired condensing furnace that cannot supply the required outside air and make up air. The Zamboni room is heated by gas fired unit heaters and is not ventilated. The ice plant has an electric heater in it and does not have a code required Feron evacuation system. Olympic Size Rink The rink is ventilated and dehumidified by a Munters Dry Cool AM30GG unit that was installed in 1999. This unit has a desiccant wheel that removes humidity from the rink air and is reactivated by a modulating gas burner. It also has an energy recovery enthalpy wheel. The spectator stands have gas fired radiant heaters that are controlled by a dollar validator machine that the spectators can turn on by inserting dollars. The lobby, concession, snack, office and toilet room areas are served by a gas fired rooftop unit with DX mechanical cooling. This unit brings in ventilation /make -up air for the toilet exhaust and occupants. The locker room area has in floor radiant heat served by high efficiency boilers that were installed in 2009. Ventilation for these spaces is supplied by a gas fire 100% make -up air unit that supplies air to the space and is relieved out of gooseneck ducts on the roof. The ice plant room has a gas fired unit heater and a Feron evacuation system consisting of outdoor air intake exhaust fan and Feron sensor controller by an outdoor air intake and exhaust fan. The rink Managers office on the upper level is heated, ventilated and cooled by a fan coil unit that supplies air from the rink to the office and air is reheated as required by an electric duct coil. Page 1 Mechanical /Electrical Consulting Engineers 1 750 Commerce Court ♦ White Bear Lake, MN 55110 ♦ Phone (651) 748-1100 ♦ Fax (651) 748 -9370 Barn Mechanical Deficiencies and Recommendations Note: The following recommendations are assuming that the building envelope issues will be addressed. 1. The rink and spectator area does not meet current indoor air quality code because no outdoor air is being supplied to the space. The Dectron dehumidification unit is under sized for the space and year round operation. As it gets warmer outside the humidity levels raise and the space becomes foggy. The higher humidity levels have also caused damage to the building envelope. Recommendation: Provide a dehumidification unit similar to the Munters unit at the Olympic rink but sized for the smaller rink. This will provide dehumidification and outdoor air that is required by code. ProbableCost .................................................................................... ............................... $275,000.00 2. The radiant heaters are ineffective and have outlived their service life. Recommendation: Remove existing radiant heaters and provide with new heaters. ProbableCost ...................................................................................... ............................... $20,000.00 3. The gas fired furnace does not have the capacity to provide the code required ventilation /make -up air for the spaces it serves. Code requires locker rooms have exhaust and make -up air. Recommendation: Provide energy recovery unit with a hot water coil and all required controls and ductwork that would supply outdoor air for the locker rooms and occupied spaces. ProbableCost ...................................................................................... ............................... $45,000.00 4. Code requires the Zamboni battery charging area to be exhausted. Recommendation: Provide exhaust and make -up air system and control. ProbableCost ...................................................................................... ............................... $15,000.00 5. Code required Feron evacuation system. Recommendation: Exhaust and make -up air and Feron detection control panel. ProbableCost ...................................................................................... ............................... $25,000.00 Page 2 Mechanical /Electrical Consulting Engineers 1 750 Commerce Court ♦ White Bear Lake, MN 55110 ♦ Phone (651) 748-1100 ♦ Fax (651) 748 -9370 The Olvmpic Sized Rink 1. The Munters desiccant wheel and enthalpy wheel have significant signs of deterioration. Recommendation: Option 1: Replace desiccant wheel and all required seals. ProbableCost ...................................................................................... ............................... $25,000.00 Option 2: Replace both desiccant and enthalpy wheels. ProbableCost ...................................................................................... ............................... $40,000.00 Option 3: Replace unit with similar unit. ProbableCost .................................................................................... ............................... $200,000.00 2. The Munters unit has seven (7) standard efficiency motors that are close to the end of their service. Recommendation: If Option 1 or 2 from Items 1 is selected, replace motors with premium efficient motors ProbableCost ...................................................................................... ............................... $15,000.00 3. The interior of the unit is dirty. Recommendation: If Option 1 or 2 from Item # 1 is selected clean unit. ProbableCost ........................................................................................... ............................... $750.00 4. The radiant heaters are close to end of their service life. Recommendation: Replace radiant heaters. ProbableCost ...................................................................................... ............................... $30,000.00 5. The rooftop unit condenser coils are damaged causing the cooling function to be less efficient. Recommendation: Comb out fins and clean unit. ProbableCost ........................................................................................... ............................... $750.00 6. One (1) of the locker relief vents is located too close per code to the make -up air units outdoor air intake. Recommendation: Extend duct away from the unit to maintain a minimum of 10' -0" from intake wall. Rotate all gooseneck away from exterior wall ProbableCost ........................................................................................... ............................... $750.00 7. There is not a building automation system that would maintain and control the Heating and Cooling systems from a central work station. Recommendation: Provide web based building automation system that could be accessed remotely to monitor systems and change settings. Probable Cost ......................................... ............................... .....................$50,000.00 - $150,000.00 Page 3 Mechanical /Electrical Consulting Engineers 1 750 Commerce Court ♦ White Bear Lake, MN 55110 ♦ Phone (651) 748-1100 ♦ Fax (651) 748 -9370 sill-l1 ��1 II��'ll! ��,����1.���` BUILDING ENVELOPE CONSULTANTS ADVANCED ENGINEERING SERVICES FOR FACILITIES MANAGEMENT / CONSULTING SERVICES INCLUDE: ALLTYPES OF ROOFING & WATERPROOFING, BUILDING ENVELOPE & FACADE EVALUATIONS & RESTORATION, ASPHALT PARKING LOT RESTORATION, PARKING GARAGE EVALUATIONS & RESTORATION, FORENSIC ENGINEERING. April 12, 2012 Rich Czech Arena Manager City of Elk River 1000 School Street N.W. Elk River, MN. 55330 Reference: Exterior Building Envelope Inspection Report (with photos) on existing conditions and Leakage investigation of the 1971 Elk River Ice Arena, this report includes recommendations and are currently obtaining estimated costs for maintenance. Dear Rich, The following Exterior Building Envelope Inspection Report will show the present conditions and approximate quantities and locations of the identifiable deficiencies and distress of the roof and wall components of the Elk River Ice Arena. Defect photos have been provided. Included in this information will be a Recommendation Summary for this portion of your facility. OBSERVATION SUMMARY ;ter: — ----------- Roof Area E Roof Area E All of the screw fasteners used to secure the metal roof panels have been caulked over. Some S of the caulk has failed at multiple locations. We observed temporary patches at a few locations. The patches rely solely on sealant and should be considered temporary. Foam closure pieces were installed at the ridge ��. cap and at the eves to try and seal the metal �'.,. panels. NL __- Large gaps between the metal panels and the foam closure pieces were visible at many locations allowing the potential for wind driven rain to enter into the building interior. Attempts to stop the leakage included installing _ sealant around the foam closure pieces and extending the ridge cap flashing. Leakage was still occurring at or near that location. r Open sealant was observed around an old television antenna and cable. Pr The sealant was also deteriorated around two of the pipe sleeves. of � _F Physical damage of the metal panels was observed on roof Area E. 4 Roof Executive Summary: Roof Area D & E consists of metal panels with insulation boards adhered to the underside and spray coated installed in 1971 (Area D) and 1997 (Area E). The metal roofs are in good physical condition with small areas of minor surface rust. A few of these areas have been painted. We believe that the existing metal roofs can last another 15 -20 years with recommended permanent repairs and do not have to be replaced. We also observed mechanical saw cuts all the way through the metal panel at one location on roof Area E. Deteriorated sealant was observed at the roof /wall transition at roof Area E. Roof Executive Summary: Roof Area D & E consists of metal panels with insulation boards adhered to the underside and spray coated installed in 1971 (Area D) and 1997 (Area E). The metal roofs are in good physical condition with small areas of minor surface rust. A few of these areas have been painted. We believe that the existing metal roofs can last another 15 -20 years with recommended permanent repairs and do not have to be replaced. Wall Observations: We observed deteriorated or missing sealant at many wall penetrations throughout the building. The old sealant should be removed and replaced with foam i backer rod and sealant. - �k W o y t r i 1 7 We also observed open sealant around doors, louvers, and windows. The old sealant should be removed and replaced with foam backer rod and sealant. } ,r A There were many holes in the metal panels throughout the building. The holes should be repaired using appropriate materials and repair methods. Some of the fasteners have rusted, including the underlying metal panel. This condition was most prevelant on the West elevation. The fasteners should be removed and the metal panel primed and painted and a new screw through neoprene washer installed. Other fasteners were backing out or were missing. New screws through neoprene fasteners should be installed at these locations. s Some of the metal panels received physical damage, distorting the metal. The metal panels should be monitored if no leakage is ocurring or replaced to match existing if interior leakage is occurring. II I� Some of the mortar around the concrete masonry units has un- bonded deteriorated or was missing. These areas should be tuck- pointed. Ir Some of the concrete masonry units were cracked or had holes in them. These units should be repaired using appropriate materials and repair methods. -,v t, 10 11 12 r AILs 2 South Elevation 1 Defect : Description: Quantity: Comments: B Physical damage to metal panels. Metal 1 lineal foot. Condition appears to be drip edge is damaged. watertight, monitor. C Deteriorated, missing, or un- bonded 11 lineal feet. Remove existing sealant. sealant at wall control joints, and light Install new foam backer rod conduit. and sealant. E Holes in metal panels. 4 each. Repair using appropriate materials and methods. 12 C C _- g �_=x C E Typ. -- f C South Elevation 2 Defect : Description: Quantity: Comments: B Physical damage to metal panels. 3 square feet. Appear to be watertight, monitor condition. C Deteriorated, missing, or un- bonded 48 lineal feet. Remove existing sealant. sealant at louvers, door, window and Install new foam backer rod wall penetrations (gas line and and sealant. electrical wire). E Holes in metal panels. 45 each. Repair using appropriate materials and methods. F Physical damage to brick. 2 each. Replace with matching brick. 13 14 G C I� l j �Imo' l I J-j 4 � West Elevation 1 Defect : Description: Quantity: Comments: C Deteriorated, missing, or un- bonded 30 lineal feet. Remove existing sealant. sealant at window, pipe penetrations, Install new foam backer rod cable, and control joints. and sealant. G Deteriorated, cracked, or un- bonded 5 square feet. Tuck point open mortar to mortar. match existing. 14 15 G • G -- - 1I oil iI H ,1 �I 'I H West Elevation 2 Defect : Description: Quantity: Comments: C Deteriorated, missing, or un- bonded 2 lineal feet. Remove existing sealant. sealant at pvc pipe and gas pipe. Install new foam backer rod and sealant. G Deteriorated, cracked, or un- bonded 15 square feet. Tuck point open mortar to mortar. match existing. H Cracked concrete masonry units 4 each. Replace with matching (CMU's). Holes in CMU's. CMU's. Exposed wood at wall. 2 square feet. Adhere waterproof material to wood, cover with a color coated metal enclosure piece. 15 16 G rte" B - C A West Elevation 3 Defect : Description: Quantity: Comments: A Sheet metal fasteners missing or backing 9 each Install new fasteners out. through neoprene washers. B Physical damage to metal panels. 20 square feet. Monitor condition. Repair or replace damaged panels if interior leakage occurs. C Deteriorated, missing, or un- bonded 3 lineal feet. Remove existing sealant. sealant at pipe penetrations. Install new foam backer rod and sealant. G Deteriorated, cracked, or un- bonded 30 square feet. Tuck point open mortar to mortar. match existing. H Cracked concrete masonry units 3 each. Replace with matching (CMU's). Holes in CMU's. CMU's. Exposed wood. Metal panels did not 15 lineal feet. Install new metal panel to extend to masonry wall. cover exposed wood. Install new foam backer rod and sealant. 16 — ------- E A 4 - A G A West Elevation 4 Defect : Description: Quantity: Comments: A Sheet metal fasteners missing or backing 11 each. Install new fasteners out. through neoprene washers. E Holes in metal panels. 2 each. Repair holes using appropriate materials and repair methods. G Deteriorated, cracked, or un- bonded 20 square feet. Tuck point open mortar to mortar. match existing. 17 1. s � I : Lil North Elevation 1 Defect : Description: Quantity: Comments: G Deteriorated, cracked, or un- bonded 5 square feet. Tuck point open mortar to mortar. match existing. Leak Investigation: After performing a visual inspection of the roof, we performed a leak investigation at an active leak location to determine the cause of water infiltration into building space and ice arena below. The majority of leakage was occurring along the ridge at multiple locations. The following is a summary of our observations and findings: 18 19 We performed our water test approximately above the west goal on the ice arena. f We sprayed water using a spray bar at an angle near the ridge cap onto the metal panels to simulate wind driven rain. e. Leakage occurred immediately with water dripping onto the ice adjacent to the west goal. This was an area that has been very active with recent leakage. 19 Leak Investigation Summary: Based on our observations and water testing, the primary cause of leakage occurring along the ridge of the 1971 ice arena is due to the open gaps between the foam closure piece and metal panels at the ridge cap. The previous attempts to stop the leakage by sealing around the foam closure piece and extending out the ridge cap have failed. Other leakage may be associated with sealant failure at the metal seams and /or fasteners. The metal roofs are in good physical condition with small areas of minor surface rust. A few of these areas have been painted. We believe that the existing metal roofs can last another 15 -20 years with recommended permanent repairs and do not have to be replaced. We recommend performing long term repairs in two phases. (Phase I), which includes removing the sealant from the roof fasteners, sealing the existing seams at the metal laps between panels, installing spray foam at the ridge cap and eves to seal between the ridge cap and metal panels and the metal panels at the eves. Install an Elastomeric Roofing Membrane over these repair areas. The estimated cost to implement these repairs is $ 36,610.00. (Phase II), install an Elastomeric Roofing Membrane over the remaining metal roof area. This should extend the expected life of the building an additional 15 -20 years with periodic maintenance. The estimated cost to cover the remaining roof areas with an Elastomeric Roofing Membrane is $ 45,600.00. SBEC has recommended and performed these repairs on similar roofs and have been very successful in extending the service life of the existing metal roofs and saving the owners substantial amounts of money. The Transportation Building in Eden Prairie had the same repairs completed in 2005 and is continuing to perform without any issues and is expected to perform as intended for many years to come. Some of the water issues may stem from condensation due to occupancy, air flow and existing mechanical systems. Our review does not include a study of the existing mechanical systems. These issues should be looked at after the roof repairs have been completed to separate the water infiltration due to the roof itself, and possible condensation issues. SBEC is currently obtaining estimates for the repairs of the exterior walls and will forward them to the City of Elk River once we receive them. Based on our observations and water test, we believe a large portion of water infiltration is related to the performance of the existing roof components and long term repairs should reduce the moisture issues significantly with completed repairs. Remarks: This is a summary of our visual inspection and leak investigation of the roof and wall systems on the 1971 original ice arena building. We recommend repairing the defects identified in the above report and to perform roof inspections once a year to extend the life of the roof systems. 20 Skyline Building Envelope Consultants continue to look forward to building a strong business relationship with you and the City of Elk River by helping to solve your roofing and waterproofing problems, by combining knowledge and experience with excellent services, along with specifying the best products and systems available in the market place. Thank you for considering us, part of your management team. Respectfully Submitted, Rob Johnston Project Manager Skyline Building Envelope Consultants 15050 CEDAR AVENUE S. / SUITE #: 116-333/ APPLE VALLEY, MN 55124 OFFICE #: 952 - 303 -4824 OFFICE FAX #: 952 - 405 -6060 MOBILE: 763 - 229 -2771 ROB.JOHNSTONaSKYLINEBEC.COM WVWV.SKYLINEBEC.COM 71 Ice System Evaluation and Recommendations Elk River Ice Arena For: City of Elk River, Minnesota 13065 Orono Pkwy NW Elk River, Minnesota 55330 -5600 April17, 2012 Submitted By: Stevens 2211 O'Neil Road Hudson, WI 54016 800.822.7670 G Steven s File No. 900.12.159 ELK RIVER ICE ARENA — ICE SYSTEM EVALUATION AND RECOMMENDATIONS Table of Contents SECTION TOPIC PAGE 1 Project Information ......................................................... ............................... 1 2 Project Overview .................................................................. ............................... 4 3 Ice Systems ............................................................................ ............................... 8 4 Alternative Energy Sources ............................................... ............................... 26 5 Project Schedule ................................................................. ............................... 29 6 Financial Assistance Programs ............................................ ............................... 31 UStevens 1 PV, NWF $ 'I '�NNHW7 ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS Section 1 Project Information UStevens PV, NWF $ 'I '�NNHW7 ELK RIVER ICE ARENA — ICE SYSTEM EVALUATION AND RECOMMENDATIONS Facility Address: Elk River Ice Arena 1000 School Street N.W. Elk River, MN 55330 Facility Manager: Rich Czech P. 763.635.1141 rczech @ci.elk - river.mn.us Consulting Engineering Firms: Stevens 2211 O'Neil Road Hudson, WI 54016 P. 651.436.2075 F. 715.386.587 Scott A. Ward, P. E. sward @stevensengineers.com Electric Utility: Xcel Energy, 1518 Chestnut Avenue, 1St Floor, Minneapolis, MN 55403 Account No: Meter No: Account Manager: Gas Utility: Contact Information Certification I hereby certify that this report was prepared by me or under my direct supervision and that I am a duly registered Professional Engineer under the laws of the State of Minnesota. Scott A. Ward, P. E. STEVENS c Steven s 40921 4.17.12 Registration Number Date 3 ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS Section 2 Project Overview UStevens PV, NWF $ 'I '�NNHW7 ELK RIVER ICE ARENA — ICE SYSTEM EVALUATION AND RECOMMENDATIONS PROJECT OVERVIEW Background The Elk River Ice Arena consists of two (2) ice arenas where both ice rinks are served by individual Holmsten direct R -22 refrigeration systems. The refrigeration system serving the original rink (Rink 1 or "The Barn ") has a capacity of 80 tons and the system for the new rink (Rink 2) has capacity of 135 tons. The ice rink floor and dasher board systems were replaced in Rink 1 in 2004. Due to the age of the Rink 1, the City is interested in completing an evaluation of ice system (rink floor and refrigeration system) to determine the condition and to identify and recommend improvements and /or replacement options to assist in future planning for the facility. The evaluation includes improvement recommendations and estimated project costs for the improvements. To plan long term, it was also necessary to include discussion on the future of Rink 2's ice system. The HVAC, electrical, lighting and building systems were not part of our scope of services and are being evaluated by other consultants. Purpose As part of a continued effort to: improve operation and efficiency of Elk River Arena; to plan for future improvements to the facility; and to continue to provide high quality ice for its user groups; Stevens was retained by the City to prepare an evaluation of Rink 1 (The Barn). The primary objectives of this evaluation are as follows: • To evaluate the ice system for Rink 1 and provide recommendations for improvements. • To provide accurate cost estimates to assist the City in making informed decisions on future projects. • To recommend improvements that maximize energy efficiency while incorporating sustainable design practices that reduce the use of fossil fuels, the production of greenhouse gas emissions and reduce total energy use. It is recommended that the findings presented in this report be used to improve the operations and maintenance of the facility and to assist in planning and budgeting of the recommended improvements. c Stevens 5 ELK RIVER ICE ARENA — ICE SYSTEM EVALUATION AND RECOMMENDATIONS Scope of Services and Approach The Scope of the ice system evaluation includes an overall evaluation of the physical conditions and improvement options for the following systems: • Ice systems in Rinks 1 • Related waste heat recovery systems Investigation Methods and Documents Various methods were used to evaluate the existing facility including: Visual Observations: A site visit was conducted on April 3, 2012 to observe the operation of the facility and its ice systems. Interviews: During the on -site visit, an in -depth discussion was conducted with the facility's management staff to document existing issues with the facility and discussed historical problems with the ice systems. Research: Where applicable, additional research was conducted to provide accurate and detailed information regarding improvements or systems recommendations. Documents: The following documents were received and reviewed for the evaluation: • None G Stevens 6 ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS Estimated Project Costs The proposed cost estimates presented throughout this report were developed by estimating the probable construction costs based on similar types of construction projects and work performed and bid in 2008 -2012 and updated for 2013 costs unless otherwise noted. The estimated costs include all materials and labor for a complete installation unless otherwise noted. Costs will vary depending on the time of year the projects are bid, the current economic climate and the size of project. In addition to the probable construction costs of the proposed work, other associated project costs are included to provide a total estimate cost for the project. The Estimate, Design and Construction Contingency line item in each cost table is included during the evaluation phase of projects since the exact scope of the project has not yet been determined. This percentage is typically reduced from 15% to 5% during the final design phase of the project. The Engineering, Legal and Administrative line item in each cost table is provided to cover all work performed by the design team and all legal and administrative work required by the City for projects of this type. Applicable Codes and Standards The following codes were considered during the evaluation: • Minnesota State Building Code, 2007, including Chapter 1341 Accessibility Code • International Building Code, 2006 • 2007 Minnesota State Fire Code (International Fire Code, 2006) • International Mechanical Code, 2006 • 2009 Minnesota State Mechanical Code • NFPA 70 (NEC), 2008 • Department of Labor & Industry — High Pressure Piping and Code for Power Piping Systems, Chapters 326 (MN Statues 1999) and Chapter 5230 (MN Rules 2001) • ANSI /ASHRAE Standard 15 -2007 • The City's CODE OF ORDINANCES were not reviewed or referenced for this evaluation. c Stevens ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS Section 3 Ice Systems UStevens PV, NWF $ 'I '�NNHW7 ELK RIVER ICE ARENA — ICE SYSTEM EVALUATION AND RECOMMENDATIONS ICE SYSTEMS General The facility is served by two separate ice systems (including refrigeration system and ice rink floor), one for each rink. The ice systems for both Rink 1 and Rink 2 are direct refrigeration type systems and were installed with the construction of the buildings they serve, 1981 and 1997 respectively. This report will discuss another common type refrigeration system used in the ice industry; indirect type systems. The options for replacing the direct ice systems, including replacing them with indirect systems, are discussed in this section. Definitions for each type of system are provided below: Indirect System: In an indirect system the primary refrigerant (R -22 for example) remains in the refrigeration room. Heat is removed from the ice rink floor through a secondary refrigerant (glycol /water solution for example) that is circulated in the floor. The heat exchange between the primary and secondary refrigerants takes place in the refrigeration room. Direct System: A direct refrigeration system circulates the primary refrigerant (R -22 in this case) directly through the ice rink floor and refrigeration system. There is no secondary refrigerant and therefore, no secondary heat exchange process. Overall, both systems have been very well maintained by the facility's operational and maintenance personnel. UStevens 9 ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS Observations of Existing Conditions We toured the ice systems for both Rink 1 and Rink 2 with the facility's management and operating and maintenance staff and have the following observations and comments. Rink 1 (The Barn): • The operational season typically runs from the middle of September through middle of April. • Rink 1 is served by a direct refrigeration system manufactured by Holmsten Ice Rinks. The major of the components include two (2) 4 cylinder York compressors, one (1) low pressure receiver, two (2) pumper drum vessels and one (1) motor control center. The 31 -year old refrigeration system has exceeded its expected life of 25 -30 years. However, since this system only operates 6 months per year, the life span of the equipment is likely to be greater than 30 years. The system is in fair condition for its age, but, it's becoming more difficult to maintain with its outdated electrical and control systems, discontinued compressors units, etc. Some improvements have been performed on the refrigeration package over the years and include rebuilding compressors, new valves and insulation, new fill solenoids, float switches, top ends on compressors, dryer cores, replaced relief valves, and new ASME certified oil separator. • The existing evaporative condensing tower, was replaced in 2010 and is manufactured by Baltimore Aircoil (BAC). This system uses air and water to dissipate heat for the refrigeration processes. • There are no waste heat recovery systems on this refrigeration system. The existing snowmelt pit that is dedicated to Rink 1 is only used as a back -up and uses a boiler system to heat the water and melt the ice shavings. The primary pit is a common pit with Rink 2. There is no subfloor heating system beneath the rink floor. All waste heat is dissipated to the atmosphere, through the condensing tower. UStevens 10 r'V1 NWF $ 'I '11417.i ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS • The ice rink floor was replaced in 2004 with a new direct refrigeration ice rink floor of similar design to the original floor. The floor, which measures 85 feet x 185 feet, is slightly smaller than the standard NHL size of 85 feet x 200 feet. The 8 -year old rink floor consists of: 3 -4 inches of floor insulation; % inch steel tubing installed at 4 inches on- center with welded connections; and a 5 inch of reinforced concrete. It was very typical for the rink floors, in a Holmsten Rink System, to be the first components to fail. There are no reported problems with the existing rink floor or with ice quality at this time. • The existing dasher board system was installed new in 2004. It is a steel framed system with a supported tempered glass system. The system is in very condition and should have life expectancy of approximately 20 -25 years. • The existing refrigeration room for Rink 1 is very small. The room is not equipped with mechanical ventilation and refrigerant leak detection systems and there does not appear to be an emergency stop switch or ventilation switch near the exterior door as is required by code. These systems are addressed in the mechanical system review. Rink 2: • The operational season is typically year round. Approximately every other year the rink is taken down for one month to perform maintenance on the ice rink floor and system. • Rink 2 is also served by a direct refrigeration system manufactured by Holmsten Ice Rinks. The major of the components include two (2) 8- cylinder York compressors, one (1) low pressure receiver, three (3) pumper drum vessels and one (1) motor control center. The refrigeration was purchased used 15 -years ago and is believed to be 28- 30 -years old exceeding its expected life of 25 -30 years. The system is in fair condition. As with the Rink 1 Holmsten Ice Rink system, it's becoming more difficult to maintain with its outdated electrical and control systems, discontinued compressors units, etc. There have also been some on- going, fairly significant, problems with the system such as: oil return problems which relates to ice quality concerns; compressor shaft seal problems; R -22 leaks in the refrigeration system; vent line damage; etc. UStevens 11 r:'V1 NWF $ 'I '�NNHW7 ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS American Engineering Testing performed ultra sound testing on the low pressure receiver to investigate the effect of visible corrosion on the vessel. The test reportedly showed no loss of vessel wall thickness. • The existing evaporative condensing tower was replaced 5 years ago and is in good condition. It is manufactured by Balitimore Aircoil Company (BAC). A variable frequency drive was installed on the system when the new condenser was installed.. This system uses air and water to dissipate heat for the refrigeration processes. • Waste heat is recovered and used for serving the snow melt pit and the subfloor heating system beneath the rink floor. The existing snow melt pit in the in- ground type which does not work very well in terms of both allowing snow into the pit and quickly heating and melting the snow. The remainder of the heat is dissipated to the atmosphere, through the condensing tower. • The ice rink floor is a direct refrigeration ice rink floor. The floor, which measures 100 feet x 200 feet, is larger than the standard NHL size of 85 feet x 200 feet. The 15 -year old rink floor is likely constructed to the standard design: 3 -4 inches of floor insulation; Yz inch steel tubing installed at 4 inches on- center with welded connections; and a 5 inch of reinforced concrete. The only reported problem with the existing rink floor is that oil gets trapped in several of the tubes causing streaks and sometimes poor ice quality in those locations. • The existing dasher board system was installed new in 1997. It is a steel framed system with a supported tempered glass system. The system is in very condition and should have life expectancy of approximately 20 -25 years. • The existing refrigeration room for Rink 2 is fairly large at 576 square feet. The room is equipped with mechanical ventilation and refrigerant leak detection systems. It was not verified whether an emergency stop switch or ventilation switch was located near the exterior door as is required by code. U Stevens 12 . nNNERS SURVEYORS ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS Recommendations The main focus of this report is to evaluate the 31 -year old ice system in Rink 1 and provide recommendations to assist the City in its planning and budgeting for its replacement. Given that: the rink floor was replaced fairly recently in 2004; the system is a direct system; and that the options for refrigerants and systems in the ice rink industry are changing with the phase -out of R -22 refrigerant; there isn't a clear, single replacement option. This section outlines not only the options for replacement, but for improvements to the existing ice system as well. It is also prudent to consider the eventual replacement of the ice system in Rink 2 and how combining systems could maximize energy savings. Cost estimates are provided for each option in the table at this end of section. The following options will be discussed in this section: Option 1: Do nothing. Continue to maintain existing systems. Option 2: Make improvements to the existing direct system. Option 3: Convert to an indirect, industrial grade, R -22 or other HFC refrigerant based system using the existing refrigeration equipment. Option 4: New indirect, industrial grade, HFC refrigerant based system. Option 5: New indirect, industrial grade, ammonia based system. Option 6: Same as option 6 but includes future connection to Rink 2. Option 7: New carbon dioxide (CO2) based system. Option 8: Alternate energy source system. See Section 6. U Stevens 13 ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS Before the system options are discussed in more detail, a general discussions of six (6) major factors or considerations that Stevens feels are most important to consider when evaluating ice system options is presented below. A general understanding of these factors, we believe, will aid the City in making the best possible selection for improving or replacing the existing ice system. In a historically slowly- changing industry; recent breakthroughs in new technology and cutting -edge design applications, and changing environmental regulations have generated a laundry list of design considerations for the City to evaluate when renovating or replacing its direct ice systems. In general, this list includes: • Type of Refrigerant: R -22 has been the most popular refrigerant, used in ice rink applications, in recent history. However, with the signing of the Montreal Protocol, the United States Environmental Protection Agency implemented the final rule of Section 604 of the Clean Air Act, in July 1992 limiting the production and consumption of a set of chemicals known to deplete the stratospheric ozone layer as measured by their ozone depleting potential (ODP). R -22 refrigerant, a hydrochlorofluorocarbon or HCFC, is the next refrigerant on the list to be phased out. Starting this year, R -22 can no longer be produced and imported in to new packaged type refrigeration equipment and will be banned from installing in existing equipment in 2020. The EPA is also proposing to significantly reduce allowances to produce and /or import R -22 in the U.S. ranging from 11 -17% per year from 2012 -2014. These regulations are certainly affecting the price of R -22 as it has risen from $7 per pound to $13 per pound since mid March. Replacement or "drop -in" refrigerants for R -22 are starting to be manufactured and currently cost around $15 per pound. U Stevens 14 ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS There is now pressure to consider phasing out refrigerants that contribute to global warming as measured by their global warming potential (GWP), in addition to those affecting the ozone. This affects mainly hydrofluorocarbons (HFCs) like those used in blended refrigerants such as R- 507A and R -404A. Europe has been on the leading edge of this change. The European Parliament passed legislation called the F Gas Directive that became effective in 2007, that requires very strict inspection of systems for leakage, rigorous record keeping and mandatory training and certification on systems using HFCs. With the changing of environmental regulations, careful consideration of all refrigerant options should be made. The new refrigerants and replacements for R -22 are "blended" HFC refrigerants meaning they are a mixture of several different, individual refrigerants. Since refrigerants have different properties, each one reacts differently to changes in its properties such as pressure and velocity. When a leak occurs, varying amounts of each refrigerant may leak out, throwing the original mixture out of balance. Ammonia refrigerant is making a comeback from when it was pushed aside in the early 1970's for R -22. Ammonia's low cost, high efficiency and zero ozone depleting and global warming potential make it a very attractive option. Large global companies, such as Coke Cola, are leading the charge to ban HFCs and use natural refrigerants such as CO2, hydrocarbons and ammonia. Many ice skating facilities in Europe have switched over to CO2 -based systems. The first CO2 -based ice system in North America recently opened in Les Coteaux, Quebec, Canada. • Quality of Materials and Equipment: Balancing the initial cost of materials and equipment with energy savings can be difficult during the budgeting process of the project. For example, the phrases "commercial grade" and "industrial grade" systems, used throughout the report, refer to quality and operational efficiency differences in the refrigeration system. Commercial grade systems are similar to supermarket type refrigeration systems, built on a rack package, and have a lower life expectancy (15 -20 years). These systems typically use copper and PVC pipe in place of steel, disposable type compressors in place of rebuildable ones, direct expansion type heat exchangers in place of flooded type systems, etc. Industrial grade systems are typically stick built on site, have a longer life expectancy (25 -35 years), and are generally more efficient to operate. UStevens r:'V1 NWF $ 'I 'NNHW7 15 ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS • System Design: The design of the system is critical to maximizing its efficiency. For example, lowering the condensing temperature of the refrigeration system increases its efficiency but decreases the amount of waste heat that is generated. Finding the balance between these system elements is key to a successful and efficient design. • Energy Source: As energy costs rise, alternative sources of energy, such as geothermal, natural gas, or co- generation, may look more attractive. Electricity still remains the most practical energy source for these types of systems. • Waste Heat Recovery: Refrigeration systems generate a large amount of heat that is typically wasted into the atmosphere. A refrigeration system for a single ice sheet can typically generate enough waste heat to serve the subfloor heating system, snowmelt pit, the dehumidification system, and potentially preheat domestic water source or in- coming air. Historically, ice rink facilities have only captured and reused approximately 25% of the waste heat generated. It has now become normal design practice to capture 100% of the waste heat and reuse this "free energy" throughout the facility. • Sustainability: Sustainability goes hand -in -hand with all the items in this list of considerations. Energy savings, through smart design practices, translates directly into the reduction of green house gas emissions such as carbon dioxide. UStevens 16 r'V1 NWF $ 'I '11417.i ELK RIVER ICE ARENA — ICE SYSTEM EVALUATION AND RECOMMENDATIONS Option 1: Do Nothing — Maintain Existing Rink 1 Ice System With a relatively new ice rink floor (8 -years old) and no current major problems with the 31 -year old refrigeration system, the City may elect to keep operating the existing system in the near future and plan long term for its replacement. The existing direct refrigeration ice systems in both Rinks 1 and 2, manufactured and installed by Holmsten Ice Rinks; were commonly installed in arenas during the 1970's and 80's. The design of this direct ice system is unique and has proven to perform very well and be very efficiently. However, the system is outdated and numerous concerns with the standard system design and current code regulations have prompted facilities to convert or change to indirect ice systems. These concerns include: • Aging equipment: Major improvements to the existing refrigeration system will soon be required to extend its safe and useful life. • Safety: The direct ice system circulates R -22 refrigerant in the ice rink floor, which is located in the occupied space of the facility, potentially exposing spectators, skaters and workers to leaking refrigerant as the floor system ages. • Environmental: The existing system uses a large volume of R -22 refrigerant (approximately 4,000 Ibs) with a high global warming potential (GWP) rating. R -22 refrigerant is scheduled to be phased out of production in the near future. • Cost and future availability: As the phase -out date for R -22 approaches, the cost will continue to increase. Since 2005, the cost of R -22 refrigerant has risen 850 %. Because of these concerns, we do not recommend replacing the existing direct refrigeration system with a new direct refrigeration system even though the rink floor is only 8 -years old. Replacing the rink floor in 2004 with the same system was a good option at the time given the high operating efficiency and performance of the Holmsten direct system and the quality of construction of the refrigeration system. Unfortunately, the phase -out of R -22 refrigerant started to accelerate shortly after construction of the new floor was completed. U Steve n S 17 ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS Some of the potential downsides, or risks, involved in continuing to operate the existing direct systems for too much longer are as follows: • Continued Equipment Costs: The equipment and parts on the refrigeration system will continue to require replacement in the near term. It's similar to driving a vehicle with high miles; the longer it runs, the more costly it becomes to repair and the lower the return on investment. Parts for the existing York compressors are no longer manufactured and becoming extremely difficult to find and costly to purchase. Some valve manufacturers (like Sporlan) no longer manufacture some of the valves used on the system. • Risk of a Refrigerant Release: As the system ages, the risk of a major release of refrigerant increases. The existing direct systems contain approximately 4,000 pounds of R -22 refrigerant in Rink 1 and approximately 6,000 pounds for R -22 in Rink 2. Depending on the availability of R -22 when this occurs, the City may be forced to install a new blended refrigerant which will require additional modifications to the system. • Dependability: The risk of problems occurring with the refrigeration system, and therefore, the risk of losing the ice sheet, increases as the system ages. Option 2 — Make Improvements to the Existing Rink 1 Ice System: Holmsten Ice Rinks provided good quality vessels (e.g. high pressure receiver, pumper drums, etc.) with their systems. This opens up the option of renovating the existing refrigeration system to extend its useful, dependable, and safe life. This has successfully been performed at several facilities such as Gustavus Adolphus College, University of Minnesota - Duluth and others. If the existing refrigeration system is going to remain in place, whether in its current operation as a direct system, or converted into an indirect ice system, we recommend the following improvements be performed on the existing refrigeration system. G Stevens 18 ELK RIVER ICE ARENA — ICE SYSTEM EVALUATION AND RECOMMENDATIONS Recommended minimum improvements include: • Investigate the integrity of the existing steel vessels and piping systems: The refrigeration system was re- insulated and therefore the condition of the steel vessels and piping systems could not be inspected. Corrosion along the bottom of the low pressure receiver is common in these systems. The extent of any corrosion cannot be determined without removing the insulation. The recommended repair includes: removing several sections of the existing insulation on the system; conducting a visual inspection of the vessels and piping; and conducting a non- destructive ultra sound tests of the steel. If high levels of corrosion are found, the entire insulation system should be removed; the surface of the vessels and piping should be sanded, primed, painted; and then the entire system should be re- insulated. If the steel vessels and piping systems are found to be in good shape, this system could last another 15 or more years with the other recommended improvements completed and with continued proper maintenance. If extensive corrosion is found, the vessels should be repaired and recertified and /or replace and piping should be replaced before reinsulating. Poor insulation can aid in pre- mature corrosion and loss of efficiency. • Replace vent solenoids on each pumper with some materials: Inspect and replace the existing valve (typically a Sporlan MA50) with same model. This valve cannot be replaced with a higher quality valve as manufactured by Hanson due to the inadequate space. Table 2. Option 2 — Minimum Improvements to Existiniz Rink 1 Svstem Item Cost' Investigate Integrity of vessels and piping systems $3,000 Replace vent solenoid valves (2 total) $2,000 Subtotal of estimated construction costs $5,000 Estimate, design and constr. contingency (20 %)' $1,000 Total estimated construction costs $6,000 Engineering, legal, and administrative (18 %)' $1,000 Total estimated project costs $7,000 1. See explanation in Section 2 of this report. UStevens 19 PV, NWF $ 'I '11417.i ELK RIVER ICE ARENA — ICE SYSTEM EVALUATION AND RECOMMENDATIONS Other recommended improvements to the existing refrigeration system include: • Replace compressors: Parts for the existing York compressor can be difficult to find since they are no longer in production. These compressors can be rebuilt and reused for well over 30 years. However, the existing 42 -year old compressors are reportedly showing wear on the main casting which would require replacement in the near future. The compressors should be replaced by compressors that can be used in a future refrigeration system. Table 3. Option 2 — Other Improvements to Existing System Item I cost''' Replace compressors and motors 1 $75,000 1. See explanation in Section 2 of this report. 2. Costs also include contingency, engineering, legal, and administrative. Option 3: Convert existine Rink 1 system to an indirect industrial grades stem Only recently has this option proven feasible for converting Holmsten refrigeration packages from direct to indirect systems while using the existing refrigeration equipment. The option includes converting the existing refrigeration system to an indirect system by installing a new heat exchanger and rink pumps. This option includes reusing the existing low pressure receiver, pumper drums and piping, and main motor control center. The existing system would be updated as recommended in Option 1. The existing ice rink floor would require replacement under this option. The existing ice equipment room would likely require expansion for the additional equipment This option will reduce the charge of R -22 in the system from approximately 4,000 pounds to 1,000 pounds. The City could store the extra R -22 refrigerant for future use. A reduction from 4,000 pounds of R -22 to 1,000 pounds of R -22 will noticeably reduce the facility's carbon footprint. Photo P -1: The 2010 conversion of University of Minnesota - Duluth's ice on- campus ice rink system has proven very successful. See Option 3. G Stevens 20 ELK RIVER ICE ARENA — ICE SYSTEM EVALUATION AND RECOMMENDATIONS Option 4: — New indirect industrial grade system: This option includes replacing the entire refrigeration system and concrete ice rink floor with an industrial grade flooded chiller, new blended HFC refrigerant, reciprocating compressors, pumps, and concrete rink floor. Option 5: Same as Option 4 but replace Freon with ammonia. This option is the same as Option 4 but replaces the use of a new blended HFC type refrigerant with ammonia refrigerant. This option also includes installing a new mechanical ventilation system to meet the current ventilation code requirements for ammonia refrigerant and installing an exterior door for egress. Option 6. Carbon Dioxide (CO2) Refrigeration System Continuing the discussion from the refrigerant discussion earlier in the report, the use of CO2 refrigerant will likely be the next substantial "innovation" in the ice rink industry. Currently European countries are using CO2 as a secondary refrigerant in ice rink applications. One rink in Canada just recently installed a primary CO2 system. CO2 applications in the U.S are increasing especially in the supermarket industry. However the selection of equipment is limited and the regulatory codes are still under development. The cost information provide in the table at the end of this section is very preliminary. Because this is a new technology and application, there is fairly limited information on the systems. The cost estimates should be updated as the desired project date approaches. It is recommended that a CO2 refrigerant based ice system be seriously considered, as a replacement option for the current system, especially if the replacement of the West Arena's ice system will be more than two years from now. Option 7. Combined Refrigeration Systems using Ammonia This system option was included to provide an option for long term planning, including the replacement of the 15 -year old refrigeration system in Rink 2. A common refrigeration system that serves both Rinks 1 and 2 offers advantages such as lower life cycle costs, higher efficiency, and lower operation and maintenance costs compared to two separate single ice systems. Photo P -2: An example of a "stick- built" industrial grade, hydrocarbon, refrigeration system for a single ice sheet, Andover, MN. See Option 5. Photo P -3: An example of a "skid package ", industrial grade, ammonia refrigeration system for a single ice sheet, Scottsdale, AZ. See Option 6. U Steve n S 21 ELK RIVER ICE ARENA — ICE SYSTEM EVALUATION AND RECOMMENDATIONS The one disadvantage of a common system is that if a major problem occurs with the refrigeration system, both ice sheets are down. However, most equipment and systems have backups, minimizing the chance that a total system failure will occu r. A common ice system could be installed in phases as described below: Phase 1 includes the replaced of the existing ice rink floor and refrigeration system in the Rink 2 since the existing refrigeration room is likely large enough for the common system. At that time the refrigeration system would be designed and installed with the capacity and accommodations to connect to Rink 2 at some point in the future. The existing ice rink floor in Rink 2 would be replaced with a concrete rink floor of the same size. A new mechanical ventilation system and refrigerant leak detection system would be installed to meet code requirements. The R -22 refrigerant that is salvaged from Rink 2 can be used in the refrigeration system for Rink 1 alleviating some concerns for an R -22 shortage in the future. Phase 2 includes installing the final compressor(s), pump(s), piping and controls to serve Rink 1, replacing the existing ice rink floor with a concrete rink floor, and change over the snow melt system to use waste heat from the refrigeration system. The cost estimates presented in the following table for Option 8 are shown in two phases as described above and include the complete replacement of both ice systems including refrigeration systems and ice rink floors. The cost estimates do not include the following items: • Building a new refrigeration room for a common refrigeration system to serve both rinks. • Improvements to the Rink 2 refrigeration system to keep it operating. • Expanding the length of the ice rink floor in Rink 1 from 185' to 200'. This would require a building expansion. • Reducing the size of the ice rink floor in Rink 2 from Olympic to NHL size and expanding the bleachers. Photo P -4: The City of Alexandria installed a new industrial grade common refrigeration system (for 2 rinks) in 2009 as discussed in Option 7. The system currently operates one ice rink but is designed to connect a second ice rink in the future. G Stevens 22 ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS Summary of Ice System Replacement Options: Table 4. Ice System Options - Cost Estimate Summary 1. See explanation in Section 2 of this report. C Stevens 23 Cost Estimate' Item Cost Per Ice System Combined System Option 3 Option 4 Option 5 Option 6 Option 7 Option 7 Conversion New New New Phase 1 Phase 2 Refrigerant type Ex. R -22 New HFC Ammonia CO2 Ammonia Ammonia Grade of System Industrial Industrial Industrial Commercial Industrial Industrial Removal & reinstall $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 existing dasher boards Demolition of existing $10,000 $25,000 $25,000 $25,000 $25,000 $15,000 refrigeration system Demolition of existing $60,000 $60,000 $60,000 $60,000 $20,000 $60,000 conc. ice rink floor Replace mechanical N/A N/A $25,000 $25,000 $30,000 N/A ventilation system New exterior door and N/A N/A $20,000 $20,000 N/A N/A concrete stoop Repairs to Ex. System $5,000 N/A N/A N/A N/A N/A (From Table 2) Other repairs to existing Not included N/A N/A N/A N/A N/A system (Table3) See Table 3 Expand refrigeration $70,000 $70,000 $70,000 $70,000 N/A N/A room approx. 200 SF New refrigeration $225,000 $475,000 $575,000 $725,000 $775,000 $180,000 system or equipment New concrete Ice rink N/A $350,000 $350,000 $475,000 $420,000 $338,000 floor & subfloor New snow melt pit heat N/A N/A N/A N/A $75,000 N/A recovery system Size of future Additional heat reclaim Not included Not included Not included Not included Not included Not included systems See Table 3 See Table 3 See Table 3 See Table 3 See Table 3 See Table 3 Subtotal of estimated $400,000 $1,010,000 $1,155,000 $1,430,000 $1,375,000 $623,000 construction costs Estimate, design and $60,000 $151,500 $173,000 $214,500 $206,300 $93,500 constr. Contingency (15 %) 1 Total estimated $460,000 $1,161,500 $1,328,000 $1,644,500 $1,581,300 $716,500 construction costs Engineering, legal, and $55,200 $139,500 $159,400 $197,500 $189,800 $86,000 administrative (12 %)1 Total estimated project $515,200 $1,301,000 $1,487,400 $1,842,000 $1,771,100 $802,500 cost Expected Useful Life - 15 -25 25 -30 25 -30 TBD 25 -30 25 -30 Refrig System (yrs) Expected Useful Life - 40 -50 40 -50 40 -50 TBD 40 -50 40 -50 Rink Floor (yrs) 1. See explanation in Section 2 of this report. C Stevens 23 ELK RIVER ICE ARENA — ICE SYSTEM EVALUATION AND RECOMMENDATIONS Section 4 Alternative Energy Sources UStevens 26 PV, NWF $ 'I '�NNHW7 ELK RIVER ICE ARENA — ICE SYSTEM EVALUATION AND RECOMMENDATIONS ALTERNATIVE ENERGY SOURCES General Ice arena facilities use large amounts of energy. With high energy use come opportunities to apply new technologies that may reduce energy use and the opportunity to explore technologies that focus on sustainable and /or renewable energy sources. This section briefly discusses several alternative energy sources that the City may want to consider when the facility is renovated. Greenhouse Gas Reduction Greenhouse Gas (GHG) emissions are increasingly being considered when choosing between facility /process alternatives. Although there is not currently a cost associated with greenhouse gas emissions, there is the potential that there will be. Alternatives with lower GHG emissions therefore have the potential to have lower on -going costs. At the New Hope Arena, the primary sources of GHG emissions are natural gas combustion and electricity use. In addition, there are GHG emissions associated with the manufacture and use of the refrigerant R -22. Geothermal Geothermal exchange systems offer numerous opportunities for energy savings in an ice arena application. Geothermal systems are considered a renewable energy source and have been the focus of a recent wave of funding opportunities from the Federal Government. A detailed analysis should be performed when considering incorporating geothermal systems with the ice system improvements. Construction of several geothermal type ice systems have recently been completed using traditional well type systems (e.g. Burnsville Ice Center in 2010) and non - traditional geothermal systems (e.g. Brooklyn Park in 2010). The Brooklyn Park Arena project used the City's well water source as a geothermal sink in place of the traditional well field, saving over $200,000 in construction costs and increasing the energy savings. As these projects "season" or are "fine tuned ", extremely valuable information will be available on lowering energy use and GHG emissions to apply to the next generation of ice rink systems. The City will benefit from the information collected on these projects. Photo P -31: Well drilling rig for a geothermal system. U Stevens 27 ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS The cost to add a geothermal sink to the ice system improvements options listed in Table 4 of this report could add anywhere from $200,000 to $600,000 to the project costs. Further investigation and analysis will be required to determine if this is a feasible option for the City of Elk River. c Stevens 28 ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS Section 5 Project Schedule UStevens 29 PV, NWF $ 'I '�NNHW7 ELK RIVER ICE ARENA — ICE SYSTEM EVALUATION AND RECOMMENDATIONS PROJECT SCHEDULE General The improvements should be planned well in advance of the desired construction time so equipment and materials can be ordered and delivered to the site. Minimizing disruption to the facility's busy event schedule and user groups will be a key element to the success of this project. We understand the City will use the information in this study to determine the scope of the project(s). Once the project scope and funding sources have been identified, a detailed schedule can be developed. c �Stevens 30 nNNERS SURVEYORS ELK RIVER ICE ARENA - ICE SYSTEM EVALUATION AND RECOMMENDATIONS Section 6 Financial Assistance Programs UStevens 31 PV, NWF $ 'I '�NNHW7 ELK RIVER ICE ARENA — ICE SYSTEM EVALUATION AND RECOMMENDATIONS FINACIAL ASSISTANCE PROGRAMS There are several financial programs that Xcel Energy has available that the City may wish it take advantage of. They include: 1. Engineering Assistance Study Program. The purpose of this program is to provide the City with the necessary business case justification to implement energy- saving opportunities. This evaluation report can be expanded to identify energy conservation opportunities, energy modeling, etc. to meet the programs requirements. Xcel Energy will reimburse the City up to fund up to 75% of the cost of this study. One example where the City would benefit from this additional energy analysis is in selecting a refrigerant (ammonia, CO2, etc.) or refrigeration system to replacing the existing R -22 refrigerant or system. It is required that the program be pre- approved by Xcel Energy prior to starting any work on the study. 2. Rebate Programs. Rebate programs are available through Xcel Energy for many energy improvement measures that can be performed such as lighting replacement, motor replacement, installation of variable frequency drives, improving insulation systems, etc. Custom rebate programs are also available and may apply to the refrigeration system replacement depending on the type of system selected. Xcel Energy should be contacted to identify possible rebates prior to starting any improvement project relating to energy savings. Some rebates require preapproval prior to purchasing and installation. State Appropriation Board Programs should be reviewed for potential funding opportunities. Sports Commission Programs should be reviewed for potential funding opportunities. American Recovery and Reinvestment Act The initial program deadlines have pasted. However, new programs continue to develop so this program along with other Federal grant programs should be monitored for funding opportunities. There may be other grants or cost - sharing programs available. U Stevens 32 ELK RIVER ICE ARENA — ICE SYSTEM EVALUATION AND RECOMMENDATIONS Alternate Project Delivery Method Another delivery and funding option the City may consider for this project is through guaranteed- savings contracts. Stevens has teamed with several Energy Service Organizations to successfully complete ice rink projects for the City of Brooklyn Park, Northfield and Eden Prairie. We are currently working with the City of New Hope on a guaranteed- savings contract project at the New Hope Arena. If the City is interested in learning more about this delivery method we would be happy to discuss it in more detail with you. C? Stevens 33 nNNERS SURVEYORS