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City of Roseville
<br />Capital Improvement Plan
<br />2014-2018
<br />Golf Course
<br />DescriptionType20142015201620172018Total
<br />Clubhouse kitchen equipmentB$5,000$-$5,000$-$5,000$15,000
<br />Clubhouse upkeep/repairsB-8,0008,00016,000
<br />Clubhouse furnace / ACB---25,000-25,000
<br />Clubhouse roof replaceB30,000---30,000
<br />Clubhouse furniture/carpetingB--12,000--12,000
<br />Replace Clubhouse ($1M) and B-1,150,000---1,150,000
<br />Shop heating/upgradingB----5,0005,000
<br />Gas pump & tankE10,000----10,000
<br />Tee mowers / zero turn moweE---14,000-14,000
<br />Greens MowersE27,000-35,000--62,000
<br />Computer equipmentE-5,000--5,00010,000
<br />Turf equipment/aeratorsE-15,000---15,000
<br />CushmanE15,000---25,00040,000
<br />Greens coversE-5,000--5,000
<br />Course netting/deck/shelterE8,000---8,000
<br />Sidewalk/exterior repairsI6,000-15,000-21,000
<br />Course improvements, landscI5,000--5,000-10,000
<br />Parking lot repairs/sealingI7,500----7,500
<br />Irrigation system improvemenI-24,000--24,000
<br />------
<br />Total$107,500$1,189,000$76,000$67,000$40,000$1,479,500
<br />Total by Type
<br />20142015201620172018Total
<br />LandL$-$-$-$-$-$-
<br />BuildingsB35,0001,158,00017,00033,00010,0001,253,000
<br />VehiclesV------
<br />EquipmentE60,00025,00035,00014,00030,000164,000
<br />Furniture & FixturesF------
<br />ImprovementsI12,5006,00024,00020,000-62,500
<br />Total$107,500$1,189,000$76,000$67,000$40,000$1,479,500
<br />Total by Funding Source
<br />20142015201620172018Total
<br />General property taxes$-$-$-$-$-$-
<br />User fees - utility operations------
<br />User fees - other operations107,5001,189,00076,00067,00040,0001,479,500
<br />MSA revenues------
<br />Other / TBD------
<br />Total$107,500$1,189,000$76,000$67,000$40,000$1,479,500
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