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2025 Capital Improvement Plan <br />Project/Initiative Summary <br />Department/Division:Parks and Recreation Skating Center-Indoor Arena <br />Project/Initiative Title:Replacement of2013Ice Resurfacer (Indoor) <br />Total Estimated Cost:$150,513.20 <br />Funding Source:Parks &Recreation Vehicle &Equipment Fund <br />(402) <br />Annual Operating Budget Impact:\[NA\] <br />Project/Initiative Description: <br />Replacement2013 Zamboni Ice Resurfacer (Model 552) for the indoor arena at theRoseville <br />Skating Center.The resurfaceris used to resurface the ice each hour during operating hours <br />(typically 16 hours per day, 7 days per week). Thetypical (industry standard) useful life for this <br />pieceof equipment is 10 years, however, our year-round use is heavier than most other locations. <br />Our current model has begun to show significant degradation including battery failure,water pump <br />failure and otherage-mileage based deficiencies. <br />Replacement is included in the 20year Capitol ImprovementProgramfor 2025.There is currently <br />a475-daylead time forthis product. Ordering at this time will ensure delivery during the first half <br />of 2025. <br />The existing machine (Model 552) will be traded in as part of this purchase. <br />Budget: $165,000 (2025 CIP) <br />PO Amount:$150,513.20 <br />The price has been competitively bid through the Sourcewell. <br />Location: <br />The ice resurfacer (Zamboni)is stored in the Skating Center Indoor Ice Arena <br />Qbhf!246!pg!367 <br /> <br />