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Summary by Type
<br />Description
<br />2007
<br />2008
<br />City of Roseville
<br />- 2007 Budget
<br />2011 Total
<br />Land
<br />CIP - Skating Center
<br />$ -
<br />$ -
<br />Description
<br />Type
<br />2007 2008
<br />2009
<br />2010
<br />2011 Total
<br />Banquet Room flooring
<br />B
<br />$ - $ 18,000
<br />$ -
<br />$ - $
<br />- $ 18,000
<br />Banquet Room window treatments
<br />B
<br />- 9,000
<br />-
<br />-
<br />- 9,000
<br />Arena compressor replacement
<br />B
<br />- 10,000
<br />5,000
<br />-
<br />- 15,000
<br />Arena lights
<br />B
<br />- 3,000
<br />5,000
<br />3,000
<br />- 11,000
<br />Rubber floor repairs
<br />B
<br />- 4,000
<br />4,000
<br />-
<br />- 8,000
<br />Arena Chiller insulation
<br />B
<br />- -
<br />-
<br />-
<br />- -
<br />Entryway improvements
<br />B
<br />- -
<br />-
<br />-
<br />- -
<br />Arena condenser replacement
<br />B
<br />- -
<br />-
<br />-
<br />- -
<br />Arena refrigeration system
<br />B
<br />- -
<br />-
<br />-
<br />- -
<br />Arena plexiglass and dasher board
<br />B
<br />- -
<br />-
<br />-
<br />- -
<br />Arena ceiling painting
<br />B
<br />- 85,000
<br />-
<br />-
<br />- 85,000
<br />Oval lights
<br />B
<br />- 3,500
<br />3,500
<br />35,000
<br />- 42,000
<br />Oval compressor replacement
<br />B
<br />- 10,000
<br />10,000
<br />10,000
<br />- 30,000
<br />Scoreboard maintenance
<br />B
<br />- 5,000
<br />1,000
<br />4,000
<br />- 10,000
<br />Replace Oval scoreboard
<br />B
<br />- -
<br />-
<br />-
<br />- -
<br />North parking lot lights
<br />B
<br />- 75,000
<br />-
<br />-
<br />- 75,000
<br />Kaivac Cleaning machime
<br />B
<br />- -
<br />-
<br />-
<br />- -
<br />Ammonia suit
<br />E
<br />- -
<br />-
<br />-
<br />- -
<br />Replace Arena Zambom
<br />E
<br />- -
<br />100,000
<br />-
<br />- 100,000
<br />Replace sound system
<br />E
<br />- -
<br />-
<br />-
<br />- -
<br />Skate park equipment
<br />E
<br />- 5,000
<br />10,000
<br />5,000
<br />- 20,000
<br />Oval pad repairs
<br />E
<br />- 4,000
<br />4,000
<br />12,000
<br />- 20,000
<br />Oval artificial turf
<br />E
<br />- -
<br />-
<br />-
<br />500,000 500,000
<br />Electric ice edger
<br />E
<br />- 4,000
<br />-
<br />-
<br />- 4,000
<br />Ice show curtain replacement
<br />E
<br />- 10,000
<br />-
<br />-
<br />- 10,000
<br />Banquet room chairs
<br />F
<br />- 10,500
<br />-
<br />10,500
<br />- 21,000
<br />Banquet room tables
<br />F
<br />- -
<br />-
<br />6,000
<br />- 6,000
<br />Total
<br />$ - $ 256,000
<br />$ 142,500
<br />$ 85,500 $
<br />500,000 $ 984,000
<br />Summary by Type
<br />Description
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011 Total
<br />Land
<br />L $ -
<br />$ -
<br />$ -
<br />$ -
<br />$ - $ -
<br />Buildings
<br />B -
<br />222,500
<br />28,500
<br />52,000
<br />- 303,000
<br />Vehicles
<br />V -
<br />-
<br />-
<br />-
<br />- -
<br />Equipment
<br />E -
<br />23,000
<br />114,000
<br />17,000
<br />500,000 654,000
<br />Furniture & Fixtures
<br />F -
<br />10,500
<br />-
<br />16,500
<br />- 27,000
<br />Improvements
<br />I -
<br />-
<br />-
<br />-
<br />- -
<br />Total $ -
<br />$ 256,000
<br />$ 142,500
<br />$ 85,500
<br />$ 500,000 $ 984,000
<br />102
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