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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 25-PARK-002 <br />Project Name Outdoor Hockey Rinks <br />Total Project Cost $400,000 Department Park Improvements <br />Type Improvement Category Park Improvement <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 20 years <br />Description <br />Replacement of the Central Park hockey rink boards and lights. This project would require the removal of the wooden rink boards and replace with new poly rink panels. Also, included in this project would be the removal and <br />replacement of the old wooden light stanchions with new metal poles and LED lights. The ground surface in each rink would be upgraded to asphalt. <br />Justification <br />The current rink boards and lights have been in place for over 20 years. The rink boards and their infrastructure are long past their useful life as is the rink lighting system. Staff repairs and replaces several rink boards every year <br />and a contractor has to be hired to repair and replace lights that are not functioning properly. A lot of safety concerns are dealt with every year but they're becoming more prevalent. Paving the rink ground surface would benefit the <br />city by using less water (approximately 115,000 initial flooding gallons) and save at least 80 staff hours to build the ice sheet. These saved staff hours along with new poly rink boards would require less maintenance which in turn <br />would let staff work on other projects. Cost savings for using less water, re -directing staff to other projects, more efficient rink lighting, fuel and maintenance of equipment could approach $15,000 per year. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Improvements Other than Building Cost <br />O 400,000 <br />0 <br />O 0 0 0 0 0 <br />0 400,000 <br />Total <br />O 400,000 <br />0 <br />O 0 0 0 0 0 <br />0 400,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Park Improvement Trust Fund <br />O 400,000 <br />0 <br />O 0 0 0 0 0 <br />0 400,000 <br />Total <br />O 400,000 <br />0 <br />O 0 0 0 0 0 <br />0 400,000 <br />Produced Using Plan -It CIP Software 199 <br />