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City of Roseville
<br />2014 Capital Itnprovement Plan Summary
<br />Asset Tvve
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Council
<br />Planned Approval
<br />Denartment / Function Item / Descrivtion Amount Date
<br />I�lfortnation Technology Telephones, UPS, other 14,200
<br />Communiry Dev. Office furniture 5,500
<br />Community Dev. Large fortnat printer 5,000
<br />Community Dev. Computer software 1,500
<br />Water Water meters, AMR system 530,000 Priar Year
<br />Water Replace/upgrade SCADA 20,000
<br />Water Field computer replacement 5,000
<br />Water Compactar far backhoe 5,000 1/27/2014
<br />Sewer Replace/upgrade SCADA 20,000
<br />Sewer Field computer replacement 5,000
<br />Sewer Compactar far backhoe - 1/27/2014
<br />Stortn Drainage Replace Unit #115 flair mower 25,000
<br />Storm Drainage Mower/ Snow blower combo 30,000 1/6/2014
<br />Stortn Drainage Vehicle #225 Backhoe 50,000
<br />Storm Drainage Replace/upgrade SCADA 20,000
<br />Storm Drainage Backhoe compactar 5,000 1/27/2014
<br />Stortn Drainage Vehicle #122 Wheel loader bucket scale 6,000 2/24/2014
<br />Golf Course Gas pump and tank replacement 10,000
<br />Golf Course Greens mowers 27,000
<br />Golf Course Course netting/deck/shelter 8,000
<br />Golf Course C�shtnan 15,000
<br />Total Equipment $ 1,559,930 $
<br />General Facilities Doar card reader $ 6,000
<br />General Facilities Replace MUA 30,000
<br />General Facilities Replace Kewanee Boiler @ Ciry Hall 40,000
<br />General Facilities Fire Station #2 repurposing 25,000
<br />General Facilities Overhead door replacement @ PW 15,000
<br />General Facilities Remodel Fire Admin area @ City Hall 35,000
<br />General Facilities Emergency generatar 40,000
<br />General Facilities Replace tables and chairs 25,000
<br />General Facilities Central Park gytnnasium improvements 5,000
<br />General Facilities Video surveilance camera replacement -
<br />Street Lighting Larpenteur Avenue streetlights 25,000
<br />Street Lighting General replacement - streetlight fixtures 25,000
<br />Central Garage Replace fuel management system 50,000
<br />Central Garage Drill press 2,000
<br />Skating Center Water heater - commons 8,000
<br />Skating Center Water starage tank - commons 8,000
<br />Skating Center Refrigeration system - OVAL 60,000
<br />Skating Center Lobby Roof - OVAL 85,000
<br />Skating Center Mechanical Room improvements - OVAL 60,000
<br />Skating Center Bathroom partitions - OVAL 5,000
<br />Pathways Pathway Maintenance 180,000
<br />Pavement Management Mill & Overlay 1,000,000
<br />Pavement Management MSA Street Construction / Overlay 1,000,000
<br />Park Improvements Park Renewal Program 5,467,000
<br />Water Water system improvements 700,000
<br />Water Elevated starage tank repairs/painting 800,000
<br />Water Booster station improvements 200,000
<br />Sanitary Sewer Sanitary Sewer improvements 900,000
<br />Sanitary Sewer I& I reduction, Lift station repairs 300,000
<br />Storm Drainage Pond Improvements, sewer replacement 650,000
<br />Golf Course Course improvements 5,000
<br />Golf Course Parking lot improvements 7,500
<br />Golf Course Clubhouse kitchen equipment 5,000
<br />Golf Course Clubhouse roof replacement 30,000
<br />Total Buildings & Infrastructure $11,793,500
<br />Updated 04/30/2014
<br />YTD
<br />Actual
<br />Amount
<br />1,983
<br />1,713
<br />366,346
<br />4,337
<br />4,337
<br />24,542
<br />4,337
<br />5,093
<br />514,783 $
<br />Difference
<br />3,017
<br />(213)
<br />163,654
<br />663
<br />(4,337)
<br />5,458
<br />663
<br />908
<br />199,227
<br />$ - $ -
<br />4/14/2014 - -
<br />n/a 4,487 (4,487)
<br />3/24/2014
<br />$ 4,487 $ (4,487)
<br />Total - A112014 CIP Items $14,082,500 $ 704,008 $ 277,442
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