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City of Roseville <br />Attachment C <br />2015 Capital Improvement Plan Summary <br />Budget <br />Asset TypeDepartment / FunctionItem / DescriptionAmountFunding Source <br />Bldgs & InfrastructureGeneral FacilitiesVAV's cool 10,000Tax Levy <br />Bldgs & InfrastructureGeneral FacilitiesUpdate flooring: City Hall & PD 25,000Tax Levy <br />Bldgs & InfrastructureGeneral FacilitiesUpdate restrooms: City Hall 30,000Tax Levy <br />Bldgs & InfrastructureGeneral FacilitiesLED conversion: City Hall 50,000Tax Levy <br />Bldgs & InfrastructureGeneral FacilitiesBrimhall gymnasium improvements 80,800Tax Levy <br />Bldgs & InfrastructureGeneral FacilitiesCentral Park gymnasium improvements 5,000Tax Levy <br />Bldgs & InfrastructureGeneral FacilitiesGymnastics center improvements 10,000Tax Levy <br />Bldgs & InfrastructureStreet LightingGeneral replacement - streetlight fixtures 25,000Tax Levy <br />Bldgs & InfrastructureSkating CenterRubber flooring in locker room - Arena 8,000Tax Levy <br />Bldgs & InfrastructureSkating CenterDehumidification system - Arena 87,500Tax Levy <br />Bldgs & InfrastructureSkating CenterScoreboard (large) - Arena 30,000Tax Levy <br />Bldgs & InfrastructureSkating CenterGarage doors - OVAL 12,000Tax Levy <br />Bldgs & InfrastructurePathwaysPathway Maintenance 180,000Tax Levy <br />Bldgs & InfrastructureInformation TechnologyOffice furniture 25,000Tower Rentals, Tax Levy <br />Bldgs & InfrastructureLicense CenterElectrical improvements 4,500License Fees <br />Bldgs & InfrastructureLicense CenterKitchen improvements 5,500License Fees <br />Bldgs & InfrastructureComm DevelopmentOffice furniture 500Building Permit Fees <br />Bldgs & InfrastructurePavement MangementMill & Overlay 1,000,000Interest earnings, reserves <br />Bldgs & InfrastructurePavement MangementMSA Street Construction / Overlay 1,000,000MSA Funds <br />Bldgs & InfrastructurePark ImprovementsPark Renewal Program 4,743,750Bond Proceeds (Tax Levy) <br />Bldgs & InfrastructurePark ImprovementsPark Improvement Program 40,000Bond Proceeds (Tax Levy) <br />Bldgs & InfrastructureWaterWater system improvements 800,000Water Fees <br />Bldgs & InfrastructureWaterBooster station improvements 354,000Water Fees <br />Bldgs & InfrastructureSanitary SewerSanitary Sewer improvements 1,000,000Sanitary Sewer Fees <br />Bldgs & InfrastructureSanitary SewerI & I reduction, Lift station repairs 665,000Sanitary Sewer Fees <br />Bldgs & InfrastructureStorm DrainagePond Improvements, sewer replacement 650,000Storm Drainage Fees <br />Bldgs & InfrastructureGolf CourseCourse improvements 5,000Golf Course Fees <br />Bldgs & InfrastructureGolf CourseParking lot improvements 8,000Golf Course Fees <br />Bldgs & InfrastructureGolf CourseClubhouse: general upkeep and repairs 8,000Golf Course Fees <br />Bldgs & InfrastructureGolf CourseClubhouse roof replacement 33,000Golf Course Fees <br />Total Buildings & Infrastructure$10,910,550 <br />Total - All 2015 Funded CIP Items <br />$14,403,820 <br />