2012_1119_Packet - Laserfiche WebLink

Home

City of Roseville Attachment A Capital Improvement Plan 2013 Summary Asset Type Department / Function Item / Description Amount Funding Source Bldgs & Infrastructure General Facilities Replace PW Garage heaters 20,000 $ Tax Levy Bldgs & Infrastructure General Facilities Replace City Hall carpetting 20,000 Tax Levy Bldgs & Infrastructure General Facilities Rehab City Hall roof (old portion)60,000 Tax Levy Bldgs & Infrastructure General Facilities Central Park gymnasium improvements 4,500 Tax Levy Bldgs & Infrastructure General Facilities Gymnastics Center improvements 10,000 Tax Levy Bldgs & Infrastructure Street Lighting Replace streetlight fixtures 25,000 Tax Levy Bldgs & Infrastructure Central Garage Replace fuel management system 50,000 Tax Levy Bldgs & Infrastructure Central Garage Lubricating filling heads, hose, reel 6,000 Tax Levy Bldgs & Infrastructure Central Garage Vehicle analyzer update 1,000 Tax Levy Bldgs & Infrastructure Central Garage Replace custom vehicle lifts 2,000 Tax Levy Bldgs & Infrastructure Skating Center Arena rubber flooring in changing area 8,000 Tax Levy Bldgs & Infrastructure Skating Center OVAL garage doors (2)12,000 Tax Levy Bldgs & Infrastructure Pathways Pathway Maintenance 175,000 Tax Levy Bldgs & Infrastructure Pavement Mangement Mill & Overlay 900,000 Interest earnings, reserves Bldgs & Infrastructure Pavement Mangement MSA Street Construction / Overlay 1,000,000 MSA Funds Bldgs & Infrastructure Park Improvements Park Renewal Program 5,169,370 Bond Proceeds (Tax Levy) Bldgs & Infrastructure Water Water system improvements 600,000 Water Fees Bldgs & Infrastructure Water Booster station improvements 128,000 Water Fees Bldgs & Infrastructure Sanitary Sewer Sanitary Sewer improvements 700,000 Sanitary Sewer Fees Bldgs & Infrastructure Sanitary Sewer I & I reduction, Lift station repairs 175,000 Sanitary Sewer Fees Bldgs & Infrastructure Storm Drainage Pond Improvements, sewer replacement 600,000 Storm Drainage Fees Bldgs & Infrastructure Golf Course Sidewalk, exterior repairs 7,000 Golf Course Fees Bldgs & Infrastructure Golf Course Clubhouse furniture, carpetting, flooring 12,000 Golf Course Fees Bldgs & Infrastructure Golf Course Replace furnace / AC 18,000 Golf Course Fees Total Buildings & Infrastructure 9,702,870 $ Total - All 2013 CIP Items 12,454,610 $ ** **The Original 2013 CIP Items to expand the geothermal system to the PW Building ($400,000), and new Pathway Construction ($300,000) were removed due to lack of funding.