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City of Roseville - 2006 Budget
<br />CIP - Skating Center
<br />Description
<br />Type
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />Total
<br />Banquet Room flooring
<br />B
<br />$ 5,000
<br />$ -
<br />$ 18,000
<br />$ -
<br />$ -
<br />$ 23,000
<br />Banquet Room window treatments
<br />B
<br />1,500
<br />-
<br />9,000
<br />-
<br />-
<br />10,500
<br />Arena compressor replacement
<br />B
<br />7,000
<br />5,000
<br />10,000
<br />5,000
<br />-
<br />27,000
<br />Arena lights
<br />B
<br />-
<br />3,000
<br />5,000
<br />3,000
<br />3,000
<br />14,000
<br />Rubber floor repairs
<br />B
<br />5,000
<br />4,000
<br />4,000
<br />4,000
<br />-
<br />17,000
<br />Arena Chiller insulation
<br />B
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />Entryway improvements
<br />B
<br />-
<br />225,000
<br />-
<br />-
<br />-
<br />225,000
<br />Arena condenser replacement
<br />B
<br />-
<br />50,000
<br />-
<br />-
<br />-
<br />50,000
<br />Arena refrigeration system
<br />B
<br />-
<br />265,000
<br />-
<br />-
<br />-
<br />265,000
<br />Arena plexiglass and dasher board
<br />B
<br />-
<br />135,000
<br />-
<br />-
<br />-
<br />135,000
<br />Arena ceiling painting
<br />B
<br />-
<br />-
<br />85,000
<br />-
<br />-
<br />85,000
<br />Oval lights
<br />B
<br />3,000
<br />3,500
<br />3,500
<br />3,500
<br />35,000
<br />48,500
<br />Oval compressor replacement
<br />B
<br />5,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />45,000
<br />Scoreboard maintenance
<br />B
<br />5,000
<br />5,000
<br />5,000
<br />1,000
<br />4,000
<br />20,000
<br />Replace Oval scoreboard
<br />B
<br />-
<br />225,000
<br />-
<br />-
<br />-
<br />225,000
<br />North parking lot lights
<br />B
<br />-
<br />-
<br />75,000
<br />-
<br />-
<br />75,000
<br />Kaivac Cleaning machime
<br />B
<br />2,500
<br />-
<br />-
<br />-
<br />-
<br />2,500
<br />Ammonia suit
<br />E
<br />3,500
<br />-
<br />-
<br />-
<br />-
<br />3,500
<br />Replace Arena Zamboni
<br />E
<br />-
<br />-
<br />-
<br />100,000
<br />-
<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 />4,500
<br />20,000
<br />5,000
<br />10,000
<br />5,000
<br />44,500
<br />Oval pad repairs
<br />E
<br />3,500
<br />4,000
<br />4,000
<br />4,000
<br />12,000
<br />27,500
<br />Oval artificial turf
<br />E
<br />-
<br />-
<br />-
<br />-
<br />500,000
<br />500,000
<br />Electric ice edger
<br />E
<br />-
<br />-
<br />4,000
<br />-
<br />-
<br />4,000
<br />Ice show curtain replacement
<br />E
<br />2,500
<br />-
<br />10,000
<br />-
<br />-
<br />12,500
<br />Banquet room chairs
<br />F
<br />10,500
<br />-
<br />10,500
<br />-
<br />10,500
<br />31,500
<br />Banquet room tables
<br />F
<br />-
<br />3,000
<br />-
<br />-
<br />6,000
<br />9,000
<br />Total $ 68,500 $ 1,007,500 $ 258,000 $ 140,500 $ 585,500 $ 2,060,000
<br />103
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