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City of Roseville
<br />Capital Improvement Plan
<br />2014-2018
<br />General Facilities
<br />DescriptionType20142015201620172018Total
<br />Replace Rooftop Heat/ACB$-$-$20,000$-$-$20,000
<br />Replace garage Co Ra Vac HeB--60,000--60,000
<br />Door Card ReaderB6,000----6,000
<br />MUAB30,000----30,000
<br />Replace Kewanee boiler city hB40,000----40,000
<br />Police & PW garage Co2/No2 B---9,200-9,200
<br />Fire Station 2 repurposeB25,000----25,000
<br />Unit heaters (4)B----6,0006,000
<br />VAV's heat/coolB-15,000---15,000
<br />VAV/s coolB-10,000---10,000
<br />Replace Carpeting city hallB-25,000--100,000125,000
<br />Plumbing replacementsB----10,00010,000
<br />Overhead door replacementB15,000--20,000-35,000
<br />Roof Rehab/Replace PW MaiB--10,000--10,000
<br />Remodel Fire Area in City HaB35,000----35,000
<br />Roof 2501 Fairview (fire stati B--60,000--60,000
<br />Emergency generatorB40,000----40,000
<br />Tables and chairsB25,000--60,000-85,000
<br />Fuel system tank replacementB----190,000190,000
<br />Geothermal Expansion to PW B--100,000-100,000
<br />Brimhall gymnasiumB-80,8005,000--85,800
<br />Central Park gymnasiumB5,0005,0005,00020,000-35,000
<br />Gymnastics CenterB-10,000---10,000
<br />B------
<br />Total$221,000$145,800$260,000$109,200$306,000$1,042,000
<br />Total by Type
<br />20142015201620172018Total
<br />LandL$-$-$-$-$-$-
<br />BuildingsB221,000145,800260,000109,200306,0001,042,000
<br />VehiclesV------
<br />EquipmentE------
<br />Furniture & FixturesF------
<br />ImprovementsI------
<br />Total$221,000$145,800$260,000$109,200$306,000$1,042,000
<br />Total by Funding Source
<br />20142015201620172018Total
<br />General property taxes$221,000$145,800$260,000$109,200$306,000$1,042,000
<br />User fees - utility operations------
<br />User fees - other operations------
<br />MSA revenues------
<br />Other / TBD------
<br />Total$221,000$145,800$260,000$109,200$306,000$1,042,000
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