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City of Roseville
<br />Capital Improvement Plan
<br />2014-2018
<br />Skating Center
<br />DescriptionType20142015201620172018Total
<br />Commons Area
<br />B$-$-$-$-$-$-
<br />Water Heater- Domestic H20B8,000----8,000
<br />Water Heater- Zamboni (200B---10,000-10,000
<br />Water Storage TankB8,000----8,000
<br />Parking Lot - South (2009)B----45,00045,000
<br />Man-LiftE--6,500--6,500
<br />Arena Area
<br />Rubber flooring - locker rooB8,000--8,00016,000
<br />Arena DehumidificationB-87,500---87,500
<br />Ice Show CurtainE8,000----8,000
<br />Arena Scoreboard-LargeE-30,000---30,000
<br />Arena Rental Skates - 80 paiE----5,0005,000
<br />OVAL Area
<br />OVAL Refrigeration compo B60,000----60,000
<br />OVAL Cooling Tower (1993B--85,000--85,000
<br />OVAL Concrete Floor (1993B------
<br />OVAL Tarmac Blacktop (20B----15,00015,000
<br />OVAL Garage Doors (2)B-6,000---6,000
<br />OVAL Perimeter FencingB----30,00030,000
<br />OVAL Lobby Roof (1993)B85,000----85,000
<br />OVAL Mech. Bldg Roof (19B60,000----60,000
<br />OVAL Bathroom PartitionsB5,000----5,000
<br />Inline Hockey RinkB--25,000--25,000
<br />OVAL ZAMBONI 700 (200 E--115,000--115,000
<br />OVAL ZAMBONI 500 (useE-50,000---50,000
<br />OVAL Rental Skates - 60pr/E-5,000--5,00010,000
<br />Skate Park EquipmentE---25,000-25,000
<br />Bandy BoardsE8,000----8,000
<br />Infield/Track Divider Nettin E--7,000--7,000
<br />Perimeter Fence PadsE-35,000---35,000
<br />Office / Banquet Area
<br />Banquet Room Blinds (2006E---8,500-8,500
<br />------
<br />Total$242,000$221,500$238,500$43,500$108,000$853,500
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