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City of Roseville
<br />2014 Capital Itnprovement Plan Summary
<br />Asset Tvve
<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 />Bldgs & Infrastructure
<br />Council
<br />Planned Approval
<br />Denartment / Function Item / Descrivtion Amount Date
<br />General Facilities Doar card reader $ 6,000
<br />General Facilities Replace MUA 30,000
<br />General Facilities Replace Kewanee Boiler @ City 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 @ Ciry Hall 35,000 4/14/2014
<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 - n/a
<br />General Facilities Ciry Hall, PW Roofing Project - 6/9/2014
<br />Street Lighting Larpenteur Avenue streetlights 25,000
<br />Street Lighting General replacement - streetlight fixtures 25,000 5/12/2014
<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 6/9/2014
<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 Priar Year
<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 3/24/2014
<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 06/30/2014
<br />YTD
<br />Actual
<br />Amount
<br />$
<br />17,845
<br />4,487
<br />1,000
<br />Difference
<br />$ -
<br />17,155
<br />(4,487)
<br />(1,000)
<br />255,535 5,211,465
<br />260,885 639,115
<br />7,773 642,227
<br />$ 547,525 $ 6,504,475
<br />Total - A112014 CIP Items $ 14,082,500 $ 1,619,367 $ 6,614,943
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