|
105
<br />City of Roseville
<br />- 2008 Budget
<br />CIP - Skating Center
<br />Description
<br />Type
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Total
<br />Banquet Room flooring
<br />B
<br />$ -
<br />$ 40,000
<br />$ -
<br />$ - $
<br />-
<br />$ 40,000
<br />Banquet Room window treatments
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Arena compressor replacement
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Arena lights
<br />B
<br />12,500
<br />-
<br />-
<br />-
<br />-
<br />12,500
<br />OVAL Lobby Rubber floor repairs
<br />B
<br />-
<br />10,500
<br />-
<br />-
<br />-
<br />10,500
<br />Arena Chiller insulation
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Arena exist door replacement
<br />B
<br />8,500
<br />-
<br />-
<br />-
<br />-
<br />8,500
<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 />Banquet Addition Roof
<br />B
<br />-
<br />-
<br />-
<br />-
<br />100,000
<br />100,000
<br />Oval lobby roof
<br />B
<br />-
<br />-
<br />-
<br />40,000
<br />-
<br />40,000
<br />Oval compressor replacement
<br />B
<br />-
<br />12,000
<br />10,000
<br />10,000
<br />-
<br />32,000
<br />OVAL protective netting
<br />B
<br />5,000
<br />7,000
<br />5,000
<br />-
<br />-
<br />17,000
<br />Replace Oval scoreboard
<br />B
<br />-
<br />-
<br />250,000
<br />-
<br />-
<br />250,000
<br />North parking lot lights
<br />B
<br />-
<br />25,000
<br />-
<br />-
<br />-
<br />25,000
<br />Kaivac Cleaning machine
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Rental skates
<br />E
<br />2,500
<br />3,000
<br />-
<br />3,000
<br />-
<br />8,500
<br />Replace Arena Zamboni
<br />E
<br />-
<br />-
<br />-
<br />-
<br />100,000
<br />100,000
<br />Replace Arena Zamboni batteries
<br />E
<br />7,500
<br />-
<br />-
<br />-
<br />-
<br />7,500
<br />Replace sound system
<br />E
<br />-
<br />60,000
<br />-
<br />-
<br />-
<br />60,000
<br />Skate park equipment
<br />E
<br />-
<br />15,000
<br />15,000
<br />15,000
<br />-
<br />45,000
<br />Oval pad repairs
<br />E
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />89,000
<br />121,000
<br />Oval artificial turf
<br />E
<br />-
<br />-
<br />-
<br />-
<br />600,000
<br />600,000
<br />Electric ice edger
<br />E
<br />-
<br />4,000
<br />-
<br />-
<br />-
<br />4,000
<br />Ice show curtain replacement
<br />E
<br />-
<br />8,000
<br />-
<br />-
<br />-
<br />8,000
<br />Banquet room chairs
<br />F
<br />-
<br />4,500
<br />4,500
<br />4,500
<br />4,500
<br />18,000
<br />Banquet room tables
<br />F
<br />-
<br />-
<br />6,000
<br />6,000
<br />6,000
<br />18,000
<br />Total
<br />$ 44,000
<br />$ 197,000
<br />$ 298,500
<br />$ 171,500 $
<br />899,500
<br />$ 1,610,500
<br />105
<br />
|