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2009 — 2018 Capital Improvement Plan <br />Skating Center <br />The Roseville Skating Center is a facility made up of many unique components. The facility also <br />has a large number of items that by themselves are not very expensive, but in large quantities are <br />significant expenditures. The following are items that are currently and integral part of the <br />skating center operation: <br />Rental Ice Skates: We currently have about 300 pairs of K2 Ice Ascent rental ice skates in use at <br />the Skating Center between the OVAL and the Arena rental areas. The current cost to replace <br />one pair is $75. We need to begin replacing these skates in groups of 50 or 100 in the very near <br />future. To replace all skates in the current inventory will cost $22,500. <br />Rental Inline Skates: We currently have approximately 125 pairs of inline rental skates in the <br />OVAL. The replacement cost of each pair of inline skates is currently $60. The inline skate <br />inventory is currently in good condition and we will continue to maintain them as long as parts <br />remain available. To replace all skates in the current inline inventory will cost $ 7,500.00. <br />Skate Park: The Skate Park that operates during the summer on the OVAL is approximately 15 <br />years old. Each year individual pieces are repaired as needed. In the near future several pieces <br />will need to be replaced. There are currently 17 pieces of equipment that vary in cost from <br />approximately $4,000 to $8,000 each. Total replacement cost of the Skate Park is estimated at <br />$102,000 based on the average cost of $6,000 per piece. <br />OVAL Perimeter Pads: These pads are attached to the fencing surrounding the OVAL ice <br />surface. They cushion skaters who may fall while skating competitively on the OVAL track. <br />There are 290 pads of a variety of sizes that provide this safety protection around the track. The <br />pads have been maintained and repaired individually and are in fair condition. Replacement <br />should be considered in the next few years. A full replacement would be approximately $40,600. <br />OVAL Slack Divider Pads: These pads are used to divide the hockey rinks on the interior of the <br />OVAL. There are currently 40 black pads in use. These pads are in good condition at this time <br />and have a number of years of useful life remaining. A replacement of all black divider pads <br />would be approximately $7,500. <br />OVAL Red Divider Pads: These pads are used to separate the infield and track of the OVAL <br />when programming is different for each portion. The pads are going to be re-built in 2008. Sy <br />repairing them before they are unusable, we have saved more than half of the cost of a full <br />replacement by being able to re-use the foam inside the pads. We currently have 85 pads in <br />service. The cost to fully replace the pads would be $ 16,150, or $190 each. <br />Sandv Soards: These unique boards serve as the perimeter barrier of the bandy rink. We have 48 <br />boards. They are currently in good condition. These boards must be purchased from a Swedish <br />manufacturer or custom made in the United States. The estimated cost is $200 per board. The <br />cost to replace all boards is $9,600. <br />Sanquet Tables: The Skating Center has three different sizes of tables in use in the Skating <br />Center Sanquet Facility. They are: <br />K�:a <br />