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City of Roseville <br />Capital Improvement Plan <br />2004 -2008 <br />Skating Center <br />Description <br />Type <br />2004 <br />2005 <br />2006 <br />2007 <br />2008 <br />Total <br />B <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Arena compressor replacement <br />B <br />71000 <br />51000 <br />71000 <br />51000 <br />101000 <br />341000 <br />Arena lights <br />B <br />21500 <br />21700 <br />21700 <br />31000 <br />51000 <br />151900 <br />Rubber floor repairs <br />B <br />41000 <br />41000 <br />41000 <br />41000 <br />41000 <br />201000 <br />Entryway improvements <br />B <br />- <br />- <br />1501000 <br />- <br />- <br />1501000 <br />Arena condenser replacement <br />B <br />351000 <br />- <br />- <br />- <br />- <br />351000 <br />Arena refrigeration system <br />B <br />- <br />2001000 <br />- <br />- <br />- <br />2001000 <br />Arena plexiglass and dasher board <br />B <br />- <br />1751000 <br />- <br />- <br />- <br />1751000 <br />Arena ceiling painting <br />B <br />- <br />- <br />- <br />1501000 <br />- <br />1501000 <br />Oval lights <br />B <br />31000 <br />31000 <br />31000 <br />31500 <br />31500 <br />161000 <br />Oval compressor replacement <br />B <br />101000 <br />101000 <br />71000 <br />81000 <br />101000 <br />451000 <br />Scoreboard maintenance <br />B <br />51000 <br />51000 <br />51000 <br />51000 <br />51000 <br />251000 <br />Replace Oval scoreboard <br />B <br />- <br />- <br />- <br />- <br />2001000 <br />2001000 <br />Capacitator bank <br />B <br />31000 <br />- <br />- <br />- <br />- <br />31000 <br />Eye wash, spill containment area <br />B <br />31000 <br />- <br />- <br />- <br />- <br />31000 <br />Ammonia suit <br />E <br />21500 <br />- <br />- <br />- <br />- <br />21500 <br />Replace Arena Zamboni <br />E <br />- <br />- <br />- <br />- <br />1001000 <br />1001000 <br />Replace sound system <br />E <br />- <br />- <br />501000 <br />- <br />- <br />501000 <br />Skate park equipment <br />E <br />171500 <br />251000 <br />51000 <br />201000 <br />51000 <br />721500 <br />Oval pad repairs <br />E <br />41000 <br />41000 <br />41000 <br />41000 <br />41000 <br />201000 <br />Oval artificial turf <br />E <br />- <br />- <br />- <br />- <br />5001000 <br />5001000 <br />Electric ice edger <br />E <br />- <br />- <br />31800 <br />- <br />- <br />31800 <br />Ice show curtain replacement <br />E <br />- <br />41000 <br />- <br />- <br />- <br />41000 <br />Total $ 961500 $ 4371700 $ 2411500 $ 2021500 $ 8461500 $ 118241700 <br />Summary by Type <br />Description 2004 2005 2006 2007 2008 Total <br />Land L $ - $ - $ - $ - $ - $ - <br />Buildings B 721500 4041700 1781700 1781500 2371500 110711900 <br />Vehicles V - - - - - - <br />Equipment E 241000 331000 621800 241000 6091000 7521800 <br />Furniture & Fixtures F - - - - - - <br />Improvements I - - - - - - <br />Total $ 961500 $ 4371700 $ 2411500 $ 2021500 $ 8461500 $ 118241700 <br />100 <br />