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7.1.A. SR 06-07-2010'-1 // Elk REQUEST FOR ACTION ...~ River To Item Number Ma or and Ci Council 7.1 A. Agenda Section Meeting Date Prepared by Administration une 7, 2010 Rich Czech, Arena Mana er Item Description Reviewed by Arena Grant Awards -Lighting Improvements I Tim Simon, Finance Director ce Reviewed by Lori ohnson, Ci Administrator Action Requested Award contract to Tradewinds Electric in the amount of $26,791 for the installation of the light fixtures and Voss Lighting in the amount of $28,842.27 for the actual light fixtures. 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 replacing lighting in seven (7) areas of the arena with new lighting fixtures. Over the rinks we axe removing metal hyalites and installing T - 8 fluorescent fixtures and in the Barn's locker rooms and lobby we are removing T -12 fluorescent fixtures and installing T - 8 fixtures. The lighting improvements will save approximately 24,671 watts/year with a simple payback of 5.16 years. The following quotes have been obtained. Lights Vendor Amount Lighten Up, LLC. $32,167.00 Voss Lighting $28,842.27 Installation Vendor Amount Muska Electric Co. $39,800.00 Tradewinds Electric LLC. $26,791.00 C:\Users\jmiller\AppData\Local\Micxosoft\Windows\Temporary Internet Files\OLKESDB\lighting improvements Council request for action.doc Financial Impact The proposed project grant budget is $51,932 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 Action Motion by Second by Vote Follow Up C:\Users\jmiller\AppData\Local\Microsoft\Windows\Temporary Internet Files\OLKE8DB\lighting unprovements Council request for acdon.doc