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The Guidant John Rose Minnesota OVAL Health and Safety Improvements Operational Efficiencies and Enhancements Estimated Costs Install Facility Monitoring System • Install security cameras to better monitor activity throughout facility to ensure safety of visitors and staff This technology is especially important at all facility $ 50,000 access points • Improve staffing efficiency and effectiveness by directing staff to needed areas and identified issues Replace OVAL Scoreboard and Timing Mechanism • Current technology is obsolete and expensive and challenging to maintain • Provide better service for regional, national and international events • Expand marketing opportunities to attract more corporate and civic involvement $ 250,000 Co offset capital and operating expenses Install Gas Warming and Snow Melt Pit at OVAL • Snow melting and warming area will increase efficiency when. removing or cleaning ice $ 85 000 • Minimize use of heavy equipment while participants are on the ice„ making the OVAL a safer place for participants, spectators and staff Replace OVAL Sound System • Improve aging sound system to provide a coordinated "All-Call" function for the safety of participants and staff • Better control and monitoring of activities will improve participant safety $ 55,000 • Expand facility-wide communications system while minimizing sound levels in adjacentneighborhoods Upgrade OVAL Rink Divider Pads • Replace and repair aging rink pads used to divide infield and track activities, new equipment is better designed to help prevent serious injury $35,000 • New pad materials allow for easier movement of equipment by staff leading to better efficiencies and improved safety for staff Repair OVAL Tarmac -Training Track • Mill and blacktop outer perimeter track surrounding the OVAL $ 100,000 • Eliminate cracks and potholes and create a smooth, safe training surface Improve OVAL Skate Park Equipment • Repair and replace outdated wood equipment with better designed pieces made