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City of Roseville Updated February 28, 2015 2015 Capital Improvement Plan Summary CouncilYTD BudgetApprovalActual Asset TypeDepartment / FunctionItem / DescriptionAmountDateAmountDifference Bldgs & InfrastructureGeneral FacilitiesVAV's heat/cool$ 15,000$ -$ - Bldgs & InfrastructureGeneral FacilitiesVAV's cool 10,000 - - Bldgs & InfrastructureGeneral FacilitiesUpdate flooring: City Hall & PD 25,000 - - Bldgs & InfrastructureGeneral FacilitiesUpdate restrooms: City Hall 30,000 - - Bldgs & InfrastructureGeneral FacilitiesLED conversion: City Hall 50,000 - - Bldgs & InfrastructureGeneral FacilitiesBrimhall gymnasium improvements 80,800 - - Bldgs & InfrastructureGeneral FacilitiesCentral Park gymnasium improvements 5,000 - - Bldgs & InfrastructureGeneral FacilitiesGymnastics center improvements 10,000 - - Bldgs & InfrastructureStreet LightingGeneral replacement - streetlight fixtures 25,000 - - Bldgs & InfrastructureSkating CenterRubber flooring in locker room - Arena 8,000 - - Bldgs & InfrastructureSkating CenterDehumidification system - Arena 87,500 - - Bldgs & InfrastructureSkating CenterScoreboard (large) - Arena 30,000 - - Bldgs & InfrastructureSkating CenterGarage doors - OVAL 12,000 - - Bldgs & InfrastructurePathwaysPathway Maintenance 180,000 750 179,250 Bldgs & InfrastructureInformation TechnologyOffice furniture 25,000 - - Bldgs & InfrastructureLicense CenterElectrical improvements 4,500 - - Bldgs & InfrastructureLicense CenterKitchen improvements 5,500 - - Bldgs & InfrastructureComm DevelopmentOffice furniture 500 - - Bldgs & InfrastructurePavement MangementMill & Overlay 1,000,000 - - Bldgs & InfrastructurePavement MangementMSA Street Construction / Overlay 1,000,000 - - Bldgs & InfrastructurePark ImprovementsPark Renewal Program 4,743,750 - - Bldgs & InfrastructurePark ImprovementsPark Improvement Program 40,000 - - Bldgs & InfrastructureWaterWater system improvements 800,000 - - Bldgs & InfrastructureWaterBooster station improvements 354,000 - - Bldgs & InfrastructureSanitary SewerSanitary Sewer improvements 1,000,000 - - Bldgs & InfrastructureSanitary SewerI & I reduction, Lift station repairs 665,000 - - Bldgs & InfrastructureStorm DrainagePond Improvements, sewer replacement 650,000 - - Bldgs & InfrastructureGolf CourseCourse improvements 5,000 - - Bldgs & InfrastructureGolf CourseParking lot improvements 8,000 - - Bldgs & InfrastructureGolf CourseClubhouse: general upkeep and repairs 8,000 - - Bldgs & InfrastructureGolf CourseClubhouse roof replacement 33,000 - - Total Buildings & Infrastructure$10,910,550$ 750$ 179,250 Total - All 2015 Funded CIP Items $14,403,820$ 268,893$ 654,436