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City of Roseville
<br />2015 Capital Improvement Plan Summary
<br />Asset Tvue
<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 & Infrastructw-e
<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 & Infrastnicture
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & lnfrastructure
<br />Bldgs & Infrastructure
<br />Bldgs & lnfrastructure
<br />Budget
<br />Department / Function Item / Description Amount
<br />General Facilities VAV's heat/cool $ 15,000
<br />General Facilities VAV's cool 10,000
<br />General Facilities Update flooring: City HaII & PD 25,000
<br />General Facilities Update restrooms: City Hall 30,000
<br />General Facilities LED conversion: City Hall 50,000
<br />General Facilities Brimhall g}nnnasium improvements 80,800
<br />General Faciliries Central Park gymnasium improvements 5,000
<br />General Faciliries Gymnasrics center improvements 10,000
<br />Street Lighting General replacement - streetlight fixtures 25,000
<br />Skating Center Rubber floaring in locker room - Arena 8,000
<br />Skating Center Dehuinidification system - Arena 87,500
<br />Skating Center Scoreboard (large) - Arena 30,000
<br />Skaring Center Garage doors - OVAL 12,000
<br />Pathways Pathway Maintenance 180,000
<br />Information Technology Office furniture 25,000
<br />License Center Electrical improvements 4,500
<br />License Center Kitchen improvements 5,500
<br />Comm Development Office furniture 500
<br />Pavement Mangement Mill & Overlay 1,000,000
<br />Pavement Mangement MSA Street Construction / Overlay 1,000,000
<br />Park Improvements Park Renewal Program 4,743,750
<br />Park Improvements Park Improvement Program 40,000
<br />Water Water system improvements 500,000
<br />Water Booster starion improvements 354,000
<br />Sanitary Sewer Sanitary Sewer improvements 1,000,000
<br />Sanitary Sewer I& I reducrion, Lift starion repairs 665,000
<br />Storm Drainage Pond Improvements, sewer replacement 650,000
<br />Golf Course Course improvements 5,000
<br />Golf Course Parking lot improvements 8,000
<br />Golf Course Clubhouse: general upkeep and repairs 8,000
<br />Golf Course Clubhouse roof replacement 33,000
<br />Total Buildings & Infrastructure $10,910,550
<br />Updated June 3Q 2015
<br />Council YTD
<br />Approval Actual
<br />Date Amount Difference
<br />$ - $ -
<br />53,079 126,921
<br />670 3,830
<br />335,620 664,380
<br />ll5,650 884,350
<br />1,914,248 2,829,502
<br />5,196 34,804
<br />95,361 704,639
<br />378,639 621,361
<br />5,871 659,129
<br />232,220 417,780
<br />$ 3,136,554 $ 6,946,696
<br />Total - All 2015 Funded C1P ltems $14,403,820 $ 4,432,654 $ 7,539,930
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