Laserfiche WebLink
Capital Improvement Plan <br />City of Elk River,l!/dinnesota <br />201 o tlir~u 2014 <br />Project # ~,.~~ <br />Project Name ice Arena NoneMajor building .epair ~ Maintenance <br />Type I~x~provement <br />Usefirl Life 20 years <br />Category Building Maintei~atace <br />Department Ice A~•ena <br />Contact Park ~ Rec, Di~•ectar <br />Priority nla <br />r <br />r, <br />~. <br />~~ <br />3 ^ <br />~ ~ ~rv <br />Description <br />2010 -Lighting system replacementlinstallation in Olympic ril~k and bans <br />2011- Replace condenser in ba~~n <br />2012 -Infrared heating system. for the barn <br />Justification <br />Tl~e current lighting system has metal hyalite fixtures which are outdated and not very efficient.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 one-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. <br />T1~e Ba~~n's condenser will be at the end of its life expectancy and should be replaced before any maj or problems arise, <br />The infrared system is used to heat the barn bleachers, the system is rusting and will need replacement, <br />expenditures 2010 2011 201.2 2013 2014 Total <br />GanstructionlMaintenance 70,000 55,000 20,000 145,000 <br />Total <br />funding sources 70,400 <br />2010 55,040 <br />201.1. 20,400 <br />2012 2013 145,044 <br />2014 Total <br />Capital Gutlay Reserve <br />Ice Arena <br />Ticket ~Sucharge} 25,000 <br /> <br />45,000 55,000 <br />20,000 80,000 <br />20,000 <br />45,000 <br />Total 74,000 55,4pp 24,004 145,004 <br />Page I2 <br />