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2009 — 2018 Capital Improvement Plan <br />General Facilities <br />The 2009-2018 Building Maintenance and Central Garage Capital Improvement Plan (CIP) has <br />been developed to identify Building Maintenance and capital purchases necessary to support <br />efficient and safe use of City buildings for Employee's and other user groups. Proper <br />maintenance and timely replacement of building components helps to prolong the useful life of <br />these facilities. The CIP was developed with the Imagine Roseville 2025 goals in mind which <br />gave considerable support for protection and replacement of community assets. <br />The City buildings are used daily by many different groups. With this extended use of the <br />meeting and conference rooms we have to ensure that all areas are clean, in good working order <br />and condition. <br />The Building Maintenance areas long range goals include.- <br />❖ Continue to meet the needs of city staff and outside groups using facilities <br />❖ Preserve the communities investment in building assets <br />To support these goals building maintenance will need to continue to invest in city building <br />assets. The City's general facilities include; City Hall, Public Works Building, Central Park and <br />Brinihall gymnasiums, and the Gymnastics facility. <br />Operational Impacts <br />Required building maintenance operations will increase due to the increased usage by the <br />community and outside groups. This added usage increase wear and tear of the facilities and <br />equipment and increase utility costs. <br />Financial IMpacts <br />The 2009-2018 General Facilities Division CIP totals $2,523,700. A year-by-year summary is <br />depicted below. <br />12 <br />