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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />Project # IA-03 <br />Project Name Ice Arena Non-Major Building Repair & Maintenance <br />Type Improvement Priority n/a <br />Useful Life 20 yeazs Contact Park & Rec. Director <br />Category Building Maintenance Department Ice Arena <br />.• <br />~_ . <br />Q <br />r u" <br />.. ~ ,~ <br />:u <br />Description ~ <br />?010 -Lighting system and insulation of a low emissivity -ceiling in the Olympic rink <br />11-Replace condesor in barn <br />Justification <br />The current lighting system has metal hyalite fixtures which are outdated and not very efficient. Anew lighting system <br />would have fluorescent fixtures and would only use about the third of the energy the old medal hyalite system uses. <br />This would result in a two to three year payback of the new lighting system. Since we would be installing a new <br />lighting system it would be very beneficial to install a low emissivity ceiling. The ceiling would save the City in energy <br />cost and is projected to have a three to four year pay back. The system traps heat between the insulation and the ceiling <br />that would have radiated onto the ice surface, which causes a heavy heat load on the compressors making them run <br />Barn's condenser will be at the end of its life <br />Expenditures <br />2009 <br />and should be replaced before <br />2010 2011 2012 2013 <br />blems arise. <br />Total <br />Construction/Maintenance 70,000 55,000 125,000 <br />Total 70,000 55,000 125,000 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Capital Outlay Reserve 25,000 55,000 80,000 <br />Ticket (Sucharge) 45,000 45,000 <br />Total 70,000 55,000 125,000 <br />Page 14 <br />