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Capital Improvement Plan 2010 rhru 2014 <br />City of Elk River, Minnesota <br />Project # IA-03 <br />Project Name Ice Arena Non-Major Building Repair & Maintenance <br />Type Improvement Department Ice Arena <br />Useful Life 20 years Contact Park & Rec. Director <br />Category Building Maintenance Priority n/a <br />10 -Lighting system replacement/installation in Olympic rink and barn <br />11-Replace condenser in barn <br />012 -Infrared heating system for the barn <br />Justification <br />,. ,W.- <br />r "~ <br />,mod `~m w , ~..t ~+ ~."~. a <br />current lighting system has metal hyalite fixtures which are outdated and not very efficient. Anew lighting system <br />Id have fluorescent fixtures and would only use about the third of the energy the old medal hyalite system uses. <br />would result in a two to three year payback of the new lighting system. <br />Barn's condenser will be at the end of its life expectancy and should be replaced before any major problems arise. <br />infrared system is used to heat the barn bleachers, the system is rusting and will need replacement. <br />Expenditures <br />2010 2011 2012 2013 2014 Total <br />Construction/Maintenance 70,000 55,000 20,000 145,000 <br />Total 70,000 55,000 20,000 145,000 <br />Funding Sources 2010 2011 2012 2013 2014 Total <br />Capital Outlay Reserve 25,000 55,000 80,000 <br />Ice Arena 20,000 20,000 <br />Ticket (Sucharge) 45,000 45,000 <br />Total 70,000 55,000 20,000 145,000 <br />