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Capital Improvement Plan <br />City of Edina, MN <br />2017 2021thru <br /> Description <br />The current roof was installed in 1996. It is a rubber membrane with rock roof material. In 2012 we invested $5000 to repair certain areas and <br />this was to delay complete replacement by 5 years. The project was not funded for 2016 and would be difficult to delay much longer. We <br />currently have a leak in a few areas that require buckets and and safety signs upon significant down pours. The proposal is to replace the roof <br />over the main lobby, South Arena, and the East lobby. It has been recommended to replace the roof with a rubber membrane and rock <br />material. Since the existing roof was installed in 1997 there have been significant improvements in the product and was this was recommended <br />by two sources. <br />Project #15-086 <br />Priority 2 <br /> Justification <br />Delaying this project any longer would create even more safety issues inside the arena where there are existing leaks. The existing product has <br />a life expectancy of 15-20 years. We have already invested $5,000 to extend the life. If this project is delayed we would need to invest in <br />additional "patchwork". <br />Useful Life <br />Project Nam Braemar Arena Roof Replacement <br />Category Buildings <br />Type Replace or repair <br />Contact Ann Kattreh <br />Department Parks: Arena <br />Status Active <br />TotalExpenditures20172018201920202021FuturePrior <br />225,000225,000Construction <br />225,000 225,000Total <br />TotalFunding Sources 2017 2018 2019 2020 2021 FuturePrior <br />225,000225,000Construction Fund: Available <br />Funding <br />225,000 225,000Total <br />Tuesday, September 06, 2016Page 69 <br />DR <br />A <br />F <br />T <br />Item 5: Attachment A