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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />Project # x_03 <br />Project Name Ice Arena Non-Major Building Repair & Maintenance <br />Type Improvement <br />Useful Life 20 years <br />Category Building Maintenance <br />Department Ice Arena <br />Contact Park & Rec. Director <br />Priority n/a <br />Description <br />ZO10 -Lighting system replacement/installation in Olympic rink and barn <br />X011-Replace condenser in barn <br />12 -Infrared heating system for the barn <br />Justification <br /> ~. <br />,~,~.' <br />~, <br /> <br />='i. ,,i <br />' <br /> . <br />. <br />NY ~ ~ .:,s 'tea <br />~ <br />~~ <br />,., SaG at ~~ ~. ~. <br />__ <br />current lighting system has metal hyalite fixtures which are outdated and not very efficient. Anew lighting sysl <br />ld have fluorescent fixtures and would only use about one-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 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 />Page 12 <br />