Loading...
7.1.C. SR 06-07-2010', I J/ Elk REQUEST FOR ACTION River To Item Number Ma or and Ci Council 7.1 C Agenda Section Meeting Date Prepared by Administration une 7, 2010 Rich Czech, Arena Mana er Item Description Reviewed by Ice Arena Grant Contract Awards -Low Emissivity Ceiling Tim Simon, Finance Director Reviewed by Lori ohnson, Ci Administrator Action Requested Award contract to R&R Specialties in the amount of $68,613.75 for Ice Arena low emissivity ceiling. Background/Discussion On December 14, 2009, the Minnesota Department of Commerce Office of Energy Security (OES) requested proposals from Minnesota local units of government for the Energy Efficiency and Conservation Grant (EECBG) funded by the American Reinvestment and Recovery Act of 2009 (ARRA). The City submits three energy improvement projects for the Elk River Ice Arena fox consideration. Those projects included; lighting improvements, boiler replacements, and Low E-ceiling. Our total grant request was $87,065. On March 29, 2010, we received notification that our total grant request will be funded. Subsequently, on May 24, 2010, we received a fully executed grant request and are able to move forward to start the projects and receive grant reimbursements. Staff obtained quotes for installing a low emissivity ceiling in the ice rink. The low emissivity ceiling is made of materials that have a very low potential to transfer radiant energy. The low emissivity ceiling will save approximately 144,319 watts/year with a simple payback of 4.89 years. The following quotes have been obtained. Vendor Amount Rink Management Solutions $68,800.00 R&R Specialties $68,613.75 Financial Impact The proposed project grant budget is $62,700 which is made up of the grant, ticket surcharge, and energy rebate funds. If the project costs go over the grant budget we would propose that the difference is made up from the funds budgeted from the roof replacement that ended up only being a maintenance repair. Funds were budgeted in the liquor fund for that roof replacement. Attachments None C:\Users\jmiller\AppData\Local\Miaosoft\Windows\Temporary Internet Files\OLKE8DB\Low emissivity ceiling council request.doc Action Motion by Second by Vote Follow Up C:\Users\jmiller\AppData\Local\Microsoft\Windows\Temporary Internet Files\OLKESDB\Low emissivity ceiling council request.doc Preliminary Grant Budget Grant Ticket surcharge Energy rebates Total $ 87,065 $ 39,417 $ 10,650 $ 137,132 Total from quotes 144, 977 Difference $ (7,845)