|
City of Roseville
<br />As of 10/31/2014
<br />2014 Capital Improvement Plan Summary
<br />CouncilYTD
<br />PlannedApprovalActual
<br />Asset TypeDepartment / FunctionItem / DescriptionAmountDateAmountDifference
<br />Bldgs & InfrastructureGeneral FacilitiesDoor card reader$ 6,000$ -$ -
<br />Bldgs & InfrastructureGeneral FacilitiesReplace MUA 30,000 - -
<br />Bldgs & InfrastructureGeneral FacilitiesReplace Kewanee Boiler @ City Hall 40,0008/25/2014 44,700 (4,700)
<br />Bldgs & InfrastructureGeneral FacilitiesFire Station #2 repurposing 25,000 - -
<br />Bldgs & InfrastructureGeneral FacilitiesOverhead door replacement @ PW 15,000 - -
<br />Bldgs & InfrastructureGeneral FacilitiesRemodel Fire Admin area @ City Hall 35,0004/14/2014 30,844 4,156
<br />Bldgs & InfrastructureGeneral FacilitiesCity Hall Interior Painting -7/7/2014 - -
<br />Bldgs & InfrastructureGeneral FacilitiesEmergency generator 40,000 - -
<br />Bldgs & InfrastructureGeneral FacilitiesReplace tables and chairs 25,000 - -
<br />Bldgs & InfrastructureGeneral FacilitiesCentral Park gymnasium improvements 5,000 - -
<br />Bldgs & InfrastructureGeneral FacilitiesVideo surveilance camera replacement -n/a 4,487 (4,487)
<br />Bldgs & InfrastructureGeneral FacilitiesCity Hall, PW Roofing Project -6/9/2014 114,013 (114,013)
<br />Bldgs & InfrastructureStreet LightingLarpenteur Avenue streetlights 25,000 5,850 19,150
<br />Bldgs & InfrastructureStreet LightingGeneral replacement - streetlight fixtures 25,000Various 9,575 15,425
<br />Bldgs & InfrastructureCentral GarageReplace fuel management system 50,0008/11/2014 - -
<br />Bldgs & InfrastructureCentral GarageDrill press 2,000 - -
<br />Bldgs & InfrastructureSkating CenterWater heater - commons 8,000 - -
<br />Bldgs & InfrastructureSkating CenterWater storage tank - commons 8,000 - -
<br />Bldgs & InfrastructureSkating CenterRefrigeration system - OVAL 60,000 - -
<br />Bldgs & InfrastructureSkating CenterLobby Roof - OVAL 85,000 - -
<br />Bldgs & InfrastructureSkating CenterMechanical Room improvements - OVAL 60,000 - -
<br />Bldgs & InfrastructureSkating CenterSkating Center painting -7/14/2014 - -
<br />Bldgs & InfrastructureSkating CenterBathroom partitions - OVAL 5,000 - -
<br />Bldgs & InfrastructurePathwaysPathway Maintenance 180,0006/9/2014 81,112 98,888
<br />Bldgs & InfrastructurePavement ManagementMill & Overlay 1,000,000 799,843 200,157
<br />Bldgs & InfrastructurePavement ManagementMSA Street Construction / Overlay 1,000,000 25,061 974,939
<br />Bldgs & InfrastructurePark ImprovementsPark Renewal Program 5,467,000Prior Year 1,525,900 3,941,100
<br />Bldgs & InfrastructureWaterWater system improvements 700,000Various 224,026 475,974
<br />Bldgs & InfrastructureWaterElevated storage tank repairs/painting 800,000 613,437 186,563
<br />Bldgs & InfrastructureWaterBooster station improvements 200,000 - -
<br />Bldgs & InfrastructureSanitary SewerSanitary Sewer improvements 900,000Multiple 818,617 81,383
<br />Bldgs & InfrastructureSanitary SewerI & I reduction, Lift station repairs 300,000Multiple - -
<br />Bldgs & InfrastructureStorm DrainagePond Improvements, sewer replacement 650,000Multiple 1,024,398 (374,398)
<br />Bldgs & InfrastructureGolf CourseCourse improvements 5,000 - -
<br />Bldgs & InfrastructureGolf CourseParking lot improvements 7,500 - -
<br />Bldgs & InfrastructureGolf CourseClubhouse kitchen equipment 5,000 - -
<br />Bldgs & InfrastructureGolf CourseClubhouse roof replacement 30,000 - -
<br />Total Buildings & Infrastructure$11,793,500$5,321,862$5,500,138
<br />Total - All 2014 CIP Items$14,082,500$6,861,295$5,325,142
<br />
|