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2009 — 2018 Capital Improvement Plan Skating Center The Roseville Skating Center is a facility made up of many unique components. The facility also has a large number of items that by themselves are not very expensive, but in large quantities are significant expenditures. The following are items that are currently and integral part of the skating center operation.- Rental Ice Skates: We currently have about 300 pairs of K2 Ice Ascent rental ice skates in use at the Skating Uenter between the OVAL and the Arena rental areas. The current cost to replace one pair is $,75. We need to begin replacing these skates in groups of 50 or 100 in the very near future. To replace all skates in the current inventory will cost $,22,500. Rental Inline Skates.- We currently have approximately 125 pairs of inline rental skates in the OVAL. The replacement cost of each pair of inline skates is currently $,60. The inline skate inventory is currently in good condition and we will continue to maintain them as long as parts remain available. To replace all skates in the current inline inventory will cost $, 7,500oMo Skate Park.- The Skate Park that operates during the summer on the OVAL is approximately 15 years old. Each year individual pieces are repaired as needed. In the near future several pieces will need to be replaced. There are currently 17 pieces of equipment that vary in cost from approximately $,4,000 to $,8,000 each. Total replacement cost of the Skate Park is estimated at $,102,,000 based on the average cost of $,6,000 per piece. OVAL Perimeter Pads: These pads are attached to the fencing surrounding the OVAL ice surface. They cushion skaters who may fall while skating competitively on the OVAL track. There are 290 pads of a variety of sizes that provide this safety protection around the track. The pads have been maintained and repaired individually and are in fair condition. Replacement should be considered in the next few years. A full replacement would be approximately $,40,600. OVAL Black Divider Pads. These pads are used to divide the hockey rinks on the interior of the OVAL. There are currently 4O black pads in use. These pads are in good condition at this time and have a number of years of useful life remaining. A replacement of all black divider pads would be approximately $,7,500. OVAL Red Divider Pads.- These pads are used to separate the infield and track of the OVAL when programming is different for each portion. The pads are going to be re-built in 2008. By repairing them before they are unusable, we have saved more than half of the cost of a full replacement by being able to re-use the foam inside the pads. We currently have 85 pads in service. The cost to fully replace the pads would be $, 16,150, or $,190 each. Bandy Boards.- These unique boards serve as the perimeter barrier of the bandy rink. We have 48 boards. They are currently in good condition. These boards must be purchased from a Swedish manufacturer or custom made in the United States. The estimated cost is $,200 per board. The cost to replace all boards is $,9,600. Banquet Tables. The Skating Center has three different sizes of tables in use in the Skating %1.11 Center Banquet Facility. They are.- M6