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Item: Skating Center <br />Year: 2009 - 2018 <br />Status: Unfunded <br />2009 — 2018 Capital Improvement Plan <br />Division: Skating Center <br />Cost: $4,381,000 <br />Description: <br />The Skating Center will require on-going investment in equipment and facilities to maintain its <br />usefulness and value. Major scheduled improvements include; parking lots, outdoor lighting, <br />mechanical systems, roofs, and OVAL concrete flooring and refrigeration system components. <br />Justification: <br />These facilities are currently used for Parks & Recreation programming. It is also used by the <br />Roseville School District and other athletic associations. <br />Costs <br />Zdin Sources <br />Pro ert t�es $290,000 $ 129,000 $ 160,000 $ 192,000 $280,000 $ 3,329,500 <br />Other - - - - - - <br />Total Sources $ 290,000 $ 129,000 $ 160,000 $ 192,000 $ 280,000 $ 3,329,500 <br />enditures <br />Ca ital re lacement $ 290,000 $ 129,000 $ 160,000 $ 192,000 $ 280,000 $ 3,329500 <br />Other - - - - - - <br />Total Expenditures $ 290,000 $ 129,000 $ 160,000 $ 192,000 $ 280,000 $ 3,329,500 <br />iding Sources <br />Property t�es <br />Other <br />Total Sources <br />� � � <br />� 2010 2011 2012 2013 2014-2018 <br />�----- <br />������ <br />a����� <br />������� <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />$- <br />�_ <br />r��� <br />