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<br /> City of Roseville
<br /> Capital Improvement Plan
<br /> 2003-2007
<br /> Skating Center
<br />Description ~ 2003 2004 2005 2006 2007 Total
<br />Handicap-accessible viewing area B $ 14,000 $ - $ - $ - $ $ 14,000
<br />Arena compressor replacement B 7,000 5,000 7,000 5,000 24,000
<br />Arena lights B 2,500 2,500 3,000 2,700 3,000 13,700
<br />Rubber floor repairs B 4,000 4,000 4,000 4,000 4,000 20,000
<br />Entryway improvements B 25,000 25,000
<br />Arena condenser replacement B 35,000 35,000
<br />Arena refrigeration system B 150,000 150,000
<br />Arena plexiglass and dasher board B 175,000 175,000
<br />Arena ceiling painting B 120,000 120,000
<br />Oval lights B 3,000 3,500 3,000 3,500 13,000
<br />Oval compressor replacement B 5,000 5,000 7,000 5,000 22,000
<br />Scoreboard maintenance B 5,000 5,000 5,000 5,000 5,000 25,000
<br />Capacitator bank B 2,500 2,500
<br />Eye wash, spill containment area B 3,000 3,000
<br />Ammonia suit E 2,200 2,200
<br />Ice resurfacer E 125,000 6,000 131,000
<br />Skate park equipment E 20,000 25,000 25,000 5,000 75,000
<br />Oval pad repairs E 2,500 4,000 4,000 4,000 4,000 18,500
<br />Oval artificial turf E 500,000 500,000
<br />Electric ice edger E 3,800 3,800
<br />Total $ 192,700 $ 734,500 $ 229,500 $ 66,500 $ 149,500 $ 1,372,700
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<br /> Summary by Type
<br />Description 2003 2004 2005 2006 2007 Total
<br />Land L $ - $ - $ - $ - $ $
<br />Buildings B 43,000 199,500 200,500 53,700 145,500 642,200
<br />Vehic1es V
<br />Equipment E 149,700 535,000 29,000 12,800 4,000 730,500
<br />Furniture & Fixtures F
<br />Improvements I
<br />Total $ 192,700 $ 734,500 $ 229,500 $ 66,500 $ 149,500 $ 1,372,700
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