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Item: Skating Center <br />Year: 2010 - 2019 <br />Status: Unfunded <br />2010 — 2019 Capital Investment Plan <br />Division: Skating Center <br />Cost: $5,884,500 <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 />Zding Sources <br />Property t�es <br />Other <br />Total Sources <br />Other <br />Total <br />iding Sources <br />Property t�es <br />Other <br />Total Sources <br />$50,000 <br />$ 50,000 <br />$ 50,000 <br />$ 50,000 <br />Costs <br />$ 88,000 $ 157,000 $ 215,000 $246,000 $ 5,128,500 <br />$ 88,000 $ 157,000 $ 215,000 $ 246,000 $ 5,128,500 <br />$ 88,000 $ 157,000 $ 215,000 $ 246,000 $ 5,128,500 <br />$ 88,000 $ 157,000 $ 215,000 $ 246,000 $ 5,128,500 <br />� � � <br />) 2011 2012 2013 2014 2015-2019 <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 />