Agenda - 06-03-2010 - 1 - Laserfiche WebLink

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OraneCountSo Ix rts e Y p p Ca ita I E u i m e nt R e uest p q p q . DapartmentOrange Counly Sportsplez 2. Ca ital E ui ment Request Detafl Divlslon (if Descriptlon quantity JustiflqtloNNeed for Equipmant Cost ot Equipment New or Replacement 7oWl Funtling Request applicable) (per unlQ (NIR)7 Ice Rink ackup Zam6oni Relurbishment 1 Given lhe age of both urwls they occaslonally require Oown time for mainlenance.At present nly one uNt is vrorkirp.W!O back up we are vulneraCle to havinp no working Zam and the - losl revenue per tlay Is appmx.55K 5 10,000 R $ 10,000 N ew Sound System 1 Ezistinp unit Is old and fallinp.New unit b support Public SkaUnB��is an a�nual Ice Rink revenue source of E135K for ihe facility . § 7,500 R S 7,500 W Ice Rink e��sh Skate Sharpener 1 Unit to sharpen remal skates g 1,500 R $ 1,500 ce Rink M Rebulld an ane campressor t We have 2 compressors over 15 years old.New unils wst SBOK.It is aCvisable to perfomi a major rebWlE of critica�compone�#s every 5 years to avoid reqacement If done repulaAy hese units can run irWefinitely and avoid costly full repaic -E 12,000 R $ 12,000 . ool Starter Platfortns 10 This Is a serious and urgeM issue.The original units are 15 years old and aadceE and patched.We have hatl several slips and cuts.Safely issue.W/O new units we could lose . S75K in swim meet and praaice sessions. $ 2,500 R 5 25,000 Pool quaClimb 1 CurteMly public session pool revenues are negligible due to a lack of(un activiUes.This Is a safe,fun aaivity for ali ages.AddRional revenue is estimated at$15K for a one year payback $ 15,000 New $ 15,000 ool InOatable Waler Slide 1 mmercial prade slide for all ages.See explanation above.Also to stlmulate camp and . birtMay party revenue.InaemenWl revenue is estimated at$5K for a 8 month payback $ p 500 New E 2,500 ool � utomated UV/ChemlWl System 1 Best melhotl fir killing batleda.Prpvitle safesl arid deanest pool envimrunenL Save labor n making manual chemical readings antl adjustmeMs.State of the art to attack maJor water based contaminants $ 700,000 New S 100,000 ool Undefwater Pool Vacuum 7 Reaches places manual vacuum can't.More e�icier�.Saves hourly labor costs.Annual savings of E4K.A 1.5 year payback and Geaner pool. $ 6,000 New $ . 8,000 Pool e Vests 1 To support sw(m lessons.Safety. 25.00 New y 2,500.00 Swim IsIaM 1 o support swim lessons.Safety. Pool S � 7.500 New $ 7,500 - S - Total Capttal Equipment Request for Fiscal Year2010•it S '163,500