2009_0207_ Packet_ Spec_StratPlanning

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2009 — 2018 Capital Improvement Plan 8 Foot Banquet Tables — 20 tables in our current inventory. The replacement cost of each 8 foot table is $105. We need to begin replacing a few of these tables in the near future. A replacement of all 8 foot tables would cost $2,100 6 Foot Banquet Tables — 12 tables in our current inventory. The replacement cost of each 6 foot table is $75. We need to begin replacing a few of these tables in the near future. A replacement of all 6 foot tables would cost $900 5 Foot Round Banquet Tables — 38 tables in our current inventory. The replacement cost of each 5 foot round table is $105. We need to begin replacing a few of these tables in the near future. A replacement of all 5 foot round tables would cost $3,990.00 Sanquet Chairs: The Skating Center Sanquet Facility has a chair inventory of 325 chairs with fabric seats. We have been replacing worn seat backs and cushions as they become damaged. The availability of matching fabric may be questionable in the future. The replacement cost of one chair is $68. The replacement of all chairs would cost $22,100. Sanquet Facility Slinds: The banquet facility has blinds on 26 windows. The blinds were most recently replaced in December of 2006 for $8,200. Sanquet Facilitv Carpet: The Sanquet Facility has approximately 5600 square feet, or 625 square yards, of carpeting in the rooms and hallway. At an estimated cost of $45 per square yard for installed carpeting, full replacement of the banquet room carpeting will cost approximately $28,125. The existing banquet carpeting was installed in 1999. Sanquet Facility Wall�a�er: The banquet facility has a large amount of wallpaper on the walls of the rooms. The exact square footage of wall space is unknown because of windows, doors, etc. It is estimated at 1500 square feet. Pricing is difficult to obtain without getting a formal quote due to all of the objects to work around. The existing banquet wallpaper was installed in 1999. K��