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<br />CAPITAL PLAN
<br />
<br />City of Roseville, MN
<br />PROJECTS BY DEPARTMENT
<br />
<br />2001
<br />
<br />thru
<br />
<br />2005
<br />
<br />Department Project# Priority 2001 2002 2003 2004 2005 Total
<br />Building Maintenance
<br />City Hall Improvements BM-02-OO1 :': 1 50,000 50,000
<br />Garage Reroof.south Addition BM-02-OO2 100,000 100,000
<br />City Hall Improvements BM-03-001 50,000 1- 50,000
<br />City Hall Improvements BM-04-001 50,000 50,000
<br />Upgrade Main!. Garage/Salt Storage Building BM-04-003 ,. 1 2,500,000 2,500,000
<br /> Building Maintenance Total 150,000 50,000 2,550,000 2,750,000
<br />Community Development ' .
<br />East Twin Lakes Parkway - Phase I CD-01-012 , ._1 3,000,000 3,000,000
<br />West Twin Lakes Parkway - Phase I CD-01-013 0 2,800,000 2,800,000
<br />South Twin Lakes Redevelopment CD-01-014 2,600,000 2,600,000
<br />North Twin Lakes Redevelopment CD-01-015 1,500,000 1,500,000
<br />Activity Center CD-01-016 500,000 500,000
<br />Signal at Oakcrest CD-01-017 1,000,000 1,000,000
<br />Housing CD-01-018 741,000 400,000 500,000 500,000 500,000 2,641,000
<br />Twin Lakes Envirnomental Assessment CD-01-019 200,000 200,000
<br />Mid Twin Lakes Parkway CD-01-020 3,000,000 3,000,000
<br />Twin Lakes Redevelopment CD-01-021 5,000,000 5,000,000
<br />NW Twin Lakes Redevelopment CD-01-022 1,500,000 1,500,000
<br />Oakcrest Redevelopment ccW1-023 600,000 600,000
<br />North Gateway Redevelopment CD-01-024 1,800,000 1,800,000
<br />Rice Street Redevelopment CD-01-025 1,200,000 1,200,000
<br />E Twin Lakes Redevelopment at F airview CD-01-026 750,000 750,000
<br />NE Twin Lakes Redevelopment CD-01-027 1,500,000 1,500,000
<br />North Gateway Redevelopment CD-01-028 1,850,000 1,850,000
<br />SE Twin Lakes Redevelopment - Phase I CD-01-029 500,000 500,000
<br /> Community Development Total 3,741,000 18,500,000 4,850,000 3,850,000 1,000,000 31,941,000
<br />Fire
<br />Remodel of Station #2 FR-02-017 I 1 70,000 70,000
<br /> Fire Total 70,000 70,000
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<br />Page 1 of 5
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<br />Thursday, October 12. 2000
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