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Item. Skating Center <br />Year.- 2009-2018 <br />Status.- Unfunded <br />2009 — 2018 Capital Improvement Plan <br />Division.- Skating Center <br />Cost.- $,4,,3 8 1 ,P000 <br />Description: <br />The Skating Center will require on-going investment in equipment and facilities to maintain its <br />usefulness and value. Major scheduled improvements include; parking lots, outdoor lighting, <br />mechanical systems, roofs, and OVAL concrete flooring and refrigeration system components. <br />These facilities are currently used for Parks & Recreation programming. It is also used by the <br />Roseville School District and other athletic associations. <br />Capital Costs <br />Funding Sources <br />20iOi9 <br />2010i <br />2011 <br />2012 <br />2013 <br />2014-2018 <br />Property taxes <br />$290.1000 <br />$129.1000 <br />$ 160.1000 <br />$192.1000 <br />$280.1000 <br />$ 3.1329.1500 <br />Other <br />-1 <br />-1 <br />-1 <br />-1 <br />-1 <br />-1 <br />Total Sources <br />$290.1000 <br />$129.1000 <br />$160.1000 <br />$192.1000 <br />$280.1000 <br />$ 3.1329.1500 <br />Expenditures <br />Capi <br />