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GUIDANT JOHN ROSE MINNESOTA OVAL Install Facility Monitoring Equipment $ 50,000 • Install security cameras to monitor activity throughout facility especially at building access points • Maximize staffing efficiency and effectiveness by directing staff to needed areas 2. OVAL Scoreboard/Timing Mechanism/Electronic Marquee sign $ 200,000 • Current technology is outdated and expensive to maintain • Provide better service for regional, national and international events • Expand marketing opportunities • Ability to incorporate electronics into existing primary facility marquee signage in order to reduce manual labor to change and to increase promotions of the Guidant John Rose Minnesota OVAL 3. Renovate Banquet Facility Kitchen $ 25,000 • The renovation would move the walk-in cooler to the existing storage space next to the kitchen for easier caterer access in one room. It would be more convenient for the caterers and less disruptive for the users. • Current kitchen to meet caterers' expectations and to handle larger groups of visitors 4. Replace OVAL Tarmac — Training Track • Mill and blacktop perimeter of OVAL Eliminate cracks and potholes and create a smooth training surface $ 105,000 5. Sound System Upgrade $ 55,000 • Upgrade aging sound system to allow an "All-Call" for safety, control and monitoring • Improve communications throughout facility while minimizing sound levels in adjacent neighborhood 6. Replace Skate Park OVAL Equipment $ 50,000 • Replace outdated wood equipment with new, weather resistant pieces • Eliminate potential structural failures 7. Install Gas Heating and Snow Melt Pit at OVAL $ 85,000 • Create melting and heating area to increase efficiency when removing or cleaning ice • Minimize the need to operate heavy equipment while participants are using the OVAL 8. Furnish Carpet in Olympic Room • Carpet is nearing the end of its useful life 9. Geothermal Related Items for Facility • If money remains from value engineering efforts Total $ 30,000 � $ 600,000 Generic GO Bond Proceeds 41 Ver-6/26/08 Grant Agreement for Construction Grants (Gnrc GO GA-Cnstrctn Grnt)