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City of Roseville
<br />General Facilities Replacement Fund (410)
<br />Capital Improvement Plan:
<br />2018-2037
<br />20182019202020212022202320242025202620272028202920302031203220332034203520362037
<br />Bworkstation replacement city hall----350,000---------------
<br />BOverhead door replacement--20,000---25,000-----25,000---25,000---
<br />BRoof Rehab/Replace Park Maintena-120,000------------------
<br />BRehab of north roof PW building----------------120,000---
<br />BCity Hall Entrance Walkway Improv-----30,000--------------
<br />BCard access system replacement-----------------40,000--
<br />BReplace new Roof City Hall-----------225,000--------
<br />BEmergency generator-------90,000------------
<br />BTables and chairs City Hall30,000--------30,000--------30,000-
<br />BFuel system tank replacement-220,000----------20,000-------
<br />BMaintenace Yard Security Gate25,000-------------------
<br />BPaint walls city hall15,000--25,000---15,000---25,000---20,000---
<br />BLED conversion CH-----------------60,000--
<br />BGeothermal Expansion to PW Build---200,000----------------
<br />BCity Hall Elevator95,000-------------------
<br />BBrimhall gymnasium--------------------
<br />BCentral Park gymnasium--------------------
<br />BGymnastics Center--70,000-----------------
<br />BCommons: Exterior Painting (2014------50,000--------50,000----
<br />BCommons: Water Heater- Domestic -8,000------------8,000-----
<br />BCommons: Water Heater- Zamboni -10,000------------10,000-----
<br />BCommons: Water Storage Tank-8,000------------8,000-----
<br />BCommons: South Entry RTU (2007----20,000---------------
<br />BCommons: Parking Lot - North (200--------------------
<br />BCommons: Parking Lot - South (200-------------------
<br />BCommons: Parking Lot Lighting - N --------------------
<br />BCommons: Parking Lot Lighting - S----------25,000---------
<br />BCommons: County Road C Sign (20----40,000-----------40,000--
<br />BCommons: Entry way rubber floorin --------------------
<br />BCommons: Electronic Lock System --------------------
<br />BArena: Roof Top units (2) (2008)-----165,000--------------
<br />BArena: Rubber flooring - changing a--------------------
<br />BArena: Rubber flooring - locker roo--------------------
<br />BArena: Dehumidification90,000-------------------
<br />BArena: Mezzanine HP (2009)------45,000-------------
<br />BArena: Roof (2004)----300,000---------------
<br />BArena: Mezzanine glass system--------------------
<br />BArena: refrigeration system (2008)-------------700,000------
<br />BArena: Fluid Cooler (2008)-------------125,000------
<br />BArena: Concrete Floor (2008)-------------125,000------
<br />BArena: Dasher Boards (2008)-----135,000--------------
<br />BArena: Zamboni (2014)-------115,000------------
<br />BArena: Locker Room HP (2008)-----30,000--------------
<br />BArena: Scoreboard Large-30,000------------------
<br />BArena: Ice Show Curtain--------------------
<br />BArena: Zamboni Foyer Divider Wal-12,000------------------
<br />BArena: Restroom Remodeling75,000-------------------
<br />BVariable speed pump-skating center-------------------
<br />BOVAL: Refrigeration piping (1993)--750,000-----------------
<br />BOVAL: Compressors (1993)--450,000-----------------
<br />BOVAL: Refrigeration components (--425,000----------------
<br />BOVAL: Cooling Tower (1993)--------------85,000-----
<br />BOVAL: Concrete Floor (1993)--1,000,000-----------------
<br />BOVAL: Scoreboard (2008)----250,000-------------
<br />BOVAL: Lighting (1993)--100,000-----------------
<br />BOVAL: lobby rubber flooring------10,000-------------
<br />BOVAL: Lobby HP (2008)-----35,000--------------
<br />BOVAL: Micro Processors20,000-20,000---------------60,000-
<br />BOVAL: Soft Starts--35,000-----------------
<br />BOVAL: Tarmac Blacktop (2010)15,000-----65,000-----------
<br />BOVAL: Garage Doors (2)--------12,000-----------
<br />BOVAL: Perimeter Fencing---30,000----------------
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