|
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 />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 MSA Street Construction / Overlay 2,000,000
<br />Park Improvements Park Renewal Program 4,743,750
<br />Park Improvements Park Improvement Program 40,000
<br />Water Water system improvements 800,000
<br />Water Booster station improvements 354,000
<br />Sanitary Sewer Sanitary Sewer improvements 1,000,000
<br />Sanitary Sewer I& I reduction, Lift station 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 $10,910,550
<br />Updated August 31, 201 S
<br />Council YTD
<br />Approval Actual
<br />Date Amount Difference
<br />$ - $ -
<br />16,515 8,485
<br />37,168 43,632
<br />61,908 118,092
<br />670 3,830
<br />2,795 (2,295)
<br />1,206,561 793,439
<br />3,306,968 1,436,782
<br />14,478 25,522
<br />179,129 620,871
<br />378,639 621,361
<br />482,986 182,014
<br />316,629 333,371
<br />$ 6,004,444 $ 4,185,106
<br />Total - All 2015 Funded C1P Items $14,403,820 $ 7,684,489 $ 4,755,550
<br />
|