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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Skating Center <br />Project/Initiative Title: Locker Room Roof Top (HVAC) Unit (RTU) <br />Total Estimated Cost: $85,000 <br />Funding Source: CIP <br />Annual Operating Budget Impact: $3,000-$5,000 <br /> <br /> <br /> <br />Project/Initiative Description: <br />The current roof top heating unit was installed in 2008. This Unit controls the six locker rooms, foyer, <br />fitness room, weight room and hallway. The typical useful life for these units is 15 years. It was assessed <br />in 2024 and given a failing condition rating. <br /> <br />The units are a necessity to control temperatures in these heavily used areas. <br /> <br /> <br />Asset Location: <br />Roseville Skating Center <br />Current Asset Installation Year: <br />2026 <br />Expected Lifespan for Asset: <br />15 years <br />Asset Location: <br />Arena Locker Room Area <br /> <br />Page 41 <br />Qbhf!232!pg!472 <br /> <br />