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City of Roseville
<br />2015 Capital Improvement Plan Summary
<br />Budget
<br />Asset Tvne Department / Function Item / Description Amount
<br />Equipment Golf Course Course netting/deck/shelter 8,000
<br />Equipment Golf Course Cushman #] and #2 28,000
<br />Total Equipment $ 2,1 Ol ,270
<br />Updated November 3Q 201 S
<br />Council YTD
<br />Approval Actual
<br />Date Amount Difference
<br />$ 1,142,798 $ 550,822
<br />Bldgs & Infrastnxcture General Facilities VAV's heat/cool $ 15,000
<br />Bldgs & Infrastructure General Facilities VAV's cool 10,000
<br />Bldgs & Infrastructure General Facilities Update flooring: City Hall & PD 25,000
<br />Bldgs & Infrastructure General Facilities Update restrooms: City Ha1L 30,000
<br />Bldgs & Infrastnxcture General Facilities LED conversion: City Hall 50,000
<br />Bldgs & Infrastructure General Facilities Britnhall gymnasium improvements 80,800
<br />Bldgs & Infrastructure General Facilities Central Park gymnasium improvements 5,000
<br />Bldgs & Infrastructw-e General Facilities Gymnastics center improvements 10,000
<br />Bldgs & Infrastructure General Facilities Fuel Pump Main Board -
<br />Bldgs & Infrastructure Street Lighting General replacement - streetlight fixtures 25,000
<br />Bldgs & Infrastructure Skating Center Rubber flooring in locker room - Arena 8,000
<br />Bldgs & Infrastructure Skating Center Dehumidification system - Arena 87,500
<br />Bldgs & Infrastructure Skating Center Scoreboard (large) - Arena 30,000
<br />Bldgs & Infrastructure Skating Center Garage doors - OVAL 12,000
<br />Bldgs & Infrastructure Pathways Pathway Maintenance 180,000
<br />Bldgs & Infrastructure Information Technolog Office furniture 25,000
<br />Bldgs & Infrastructure License Genter Electrical improvements 4,500
<br />Bldgs & Infrastnicture License Center Kitchen improvements 5,500
<br />Bldgs & Infrastructure Comm Development Office furniture 500
<br />Bldgs & Infrastructure Pavement Mangement MSA Street Construction / Overlay 2,000,000
<br />Bldgs & Infrastructure Park Improvements Park Renewal Program 4,743,750
<br />Bldgs & Infrastructure Park Improvements Park Improvement Program 40,000
<br />Bldgs & Infrastructure Water Water system improvements 800,000
<br />Bldgs & Infrastructure Water Booster station improvements 354,000
<br />Bldgs & lnfrastructure Sanitary Sewer Sanitary Sewer improvements 1,000,000
<br />Bldgs & Infrastructure Sanitary Sewer 1& I reduction, Lift station repairs 665,000
<br />Bldgs & lnfrastructure Storm Drainage Pond Improvements, sewer replacement 650,000 various
<br />Bldgs & Infrastructure Golf Course Course improvements 5,000
<br />Bldgs & lnfrastructure Golf Course Parking lot improvements 8,000
<br />Bldgs & lnfrastructure Golf Course Clubhouse: general upkeep and repairs 8,000
<br />Bldgs & lnfrastructure Golf Course Clubhouse roof replacement 33,000
<br />Total Buildings & Infrashucture $10,910,550
<br />$ - $ -
<br />16,515 8,485
<br />810 (810)
<br />37,168 50,332
<br />233,344 (53,344)
<br />2,490 2,010
<br />- 4,777
<br />2,822 (2,322)
<br />2,325,542 (325,542)
<br />3,510,158 1,233,592
<br />22,813 17,187
<br />334,746 465,254
<br />821,236 178,764
<br />1,378 663,623
<br />974,920 (324,920)
<br />$ 8,283,942 $ 1,917,085
<br />Total - A112015 Funded CIP Items $14,403,820 $ 10,572,200 $ 2,651,446
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