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City of Roseville - 2005 Budget
<br />CIP - Skating Center
<br />Description
<br />Type
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />Total
<br />B-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Arena compressor replacement
<br />B
<br />7,000
<br />7,000
<br />5,000
<br />10,000
<br />5,000
<br />34,000
<br />Arena lights
<br />B
<br />-
<br />5,400
<br />3,000
<br />5,000
<br />3,000
<br />16,400
<br />Rubber floor repairs
<br />B
<br />3,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />19,000
<br />Entryway improvements
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Arena condenser replacement
<br />B
<br />-
<br />-
<br />-
<br />50,000
<br />-
<br />50,000
<br />Arena refrigeration system
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Arena plexiglass and dasher board
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Arena ceiling painting
<br />B
<br />-
<br />-
<br />-
<br />85,000
<br />-
<br />85,000
<br />Oval lights
<br />B
<br />-
<br />6,000
<br />3,500
<br />3,500
<br />35,000
<br />48,000
<br />Oval compressor replacement
<br />B
<br />7,000
<br />7,000
<br />8,000
<br />10,000
<br />10,000
<br />42,000
<br />Scoreboard maintenance
<br />B
<br />3,000
<br />5,000
<br />5,000
<br />5,000
<br />1,000
<br />19,000
<br />Replace Oval scoreboard
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Capacitor bank
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />North parking lot lights
<br />B
<br />-
<br />75,000
<br />-
<br />-
<br />-
<br />75,000
<br />Eye wash, spill containment area
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Ammonia suit
<br />E
<br />-
<br />3,500
<br />-
<br />-
<br />-
<br />3,500
<br />Replace Arena Zamboni
<br />E
<br />-
<br />-
<br />-
<br />-
<br />100,000
<br />100,000
<br />Replace sound system
<br />E
<br />-
<br />50,000
<br />-
<br />-
<br />-
<br />50,000
<br />Skate park equipment
<br />E
<br />5,000
<br />5,000
<br />20,000
<br />5,000
<br />10,000
<br />45,000
<br />Oval pad repairs
<br />E
<br />3,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />19,000
<br />Oval artificial turf
<br />E
<br />-
<br />-
<br />-
<br />-
<br />500,000
<br />500,000
<br />Other - 2 hand snow blowers
<br />E
<br />2,000
<br />-
<br />-
<br />-
<br />-
<br />2,000
<br />Electric ice edger
<br />E
<br />-
<br />3,800
<br />-
<br />-
<br />-
<br />3,800
<br />Ice show curtain replacement
<br />E
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />10,000
<br />Total
<br />$ 30,000
<br />$ 185,700
<br />$ 52,500
<br />$ 181,500
<br />$ 672,000
<br />$ 1,121,700
<br />101
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