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City of Roseville Capital Improvement Plan 2013 Summary Asset Type Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & InfrasCructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Inf'rastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & InfrasCructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Inf'rastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Department / Function General Facilities General Facilities General Facilities General Facilities General Facilities Street Lighting Central Garage Central Garage Central Garage Central Garage Skating Center Skating Center Pathways Pavement Mangement Pavement Mangement Park Improvements Water Water SaniYary Sewer Sanitary Sewer Storm Drainage Golf Course Goli Course Golf Course Item / Description Amount Replace PW Garage heaters $ 20,000 Replace City Hall carpetting 20,000 Rehab City Hall roof (old portion) 60,000 Central Park gymnasium improvements 4,500 Gymnastics Center improveinents 10,000 Replace streetlight fixtures 25,000 Replace fuel management system 50,000 Lubricating filling heads, hose, reel 6,000 Vehicle analyzer update 1,000 Replace custom vehicle lifts 2,000 Arena rubber flooring in changing area 8,000 OVAL garage doors (2) L2,000 Pathway Maintenance 175,000 Mill & Overlay 900,000 MSA Street Construction / Overlay 1,000,000 Park Renewal Program 5,169,370 Water system improvements 600,000 Booster starion improvements 128,000 Sanitary Sewer improvements 700,000 I& I reduction, LifY station repairs 175,000 Pond Improvements, sewer replacement 600,000 Sidewalk, exterior repairs 7,000 Clubhouse furniture, carpetting, flooring 12,000 Replace furnace / AC 18,000 Total Buildings & Infrastructure $ 9,702,870 Total - All 2013 CIP Items $ 12,454,610 ** Attachment C Funding Source Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Interest earnings, reserves MSA Funds Bond Proceeds (Tax Levy) Water Fees Water Fees Sanitary Sewer Fees Sanitary Sewer Fees Storm Drainage Fees Golf Course Fees Golf Course Fees Golf Course Fees ** The Origina12013 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.