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2010 — 2019 Capital Investment Plan <br />Item: Skating Center Division: Skating Center <br />Year: 2010 - 2019 Cost: $5,884,500 <br />Status: Unfunded <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 />Canital Costs <br />ldin Sources <br />Pro ert taYes `. <br />Other <br />Total Sources $ <br />Ca ital re lacement $ 50 <br />Other <br />Total E�enditures $ 50 <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 />erations and Maintenance Costs <br />Fundin Sources <br />Pro ert taxes $ - $ - $ - $ - $ - <br />Other - - - - - <br />TotalSources $- $- $- $- $- <br />Ex enditures <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />� <br />� <br />� <br />$- <br />�_ <br />70 <br />80 of 81 <br />