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City of Roseville
<br />General Facilities Replacement Fund (410)
<br />Capital Improvement Plan:
<br />2018-2037
<br />20182019202020212022202320242025202620272028202920302031203220332034203520362037
<br />BOVAL: Lobby Roof (1993)-85,000------------------
<br />BOVAL: Mech. Bldg Roof (1993)-60,000------------------
<br />BOVAL: Bathroom Partitions--------5,000-----------
<br />BOVAL: Snow Melt Pit-------------50,000------
<br />BOVAL: Zamboni (2003)-125,000------------------
<br />BOVAL: Inline Hockey Rink--25,000------------25,000----
<br />BOVAL: Ammonia Relief Valves (20-------6,500---------6,500--
<br />BOVAL: Ammonia Alarm System-10,000------------------
<br />BBanquet Ctr: Office Area HP (2008-----20,000--------------
<br />BBanquet Ctr: Fitness Room RTU (2----20,000---------------
<br />BBanquet Ctr: Roof (1999)--100,000-----------------
<br />BBanquet Ctr: Carpet (2009)--35,000-------35,000--------
<br />BBanquet Ctr: Wallcoverings/bqt.imp-25,000----------------25,000
<br />BBanquent Ctr: Locker Room HP (20-----25,000---------25,000----
<br />BBanquet Ctr: Rose Room HP (2008-----30,000--------------
<br />BBanquet Ctr: Fireside Room HP (20-----20,000--------------
<br />BBanquet Ctr: Raider Room HP (200-----20,000--------------
<br />BBanquet Ctr: Divider Wall-25,000------------------
<br />BFire admin- carpet-----8,000---------8,000----
<br />BFire admin-paint-----15,000---------15,000----
<br />BConf room carpet-----800---------800----
<br />BConf room paint-----3,000-------3,000----
<br />BHallway wall paper-----3,000---------3,000----
<br />BTraining room carpet-----4,000---------4,000----
<br />BTraining room paint-----1,500---------1,500----
<br />BShift office counter tops3,000---------3,500---------
<br />BShift office paint-----1,500---------1,500----
<br />BBasement paint-----3,000---------3,000----
<br />BExercise room-flooring-------3,000------------
<br />BStair way paint-----15,000--------------
<br />BDay room carpet-----10,000------------10,000-
<br />BDay room paint-----5,000-----------5,000-
<br />BSecond floor common area paint-----8,000------------8,000-
<br />BSecond floor common area carpet-----10,000------------10,000-
<br />BBedroom carpet-----5,000-----------5,000-
<br />BBedroom paint-----2,000-----2,000--------
<br />BBay painting-------20,000------------
<br />BExterior gate & Controls-----17,000--------------
<br />BSCBA room Compressor-------80,000------------
<br />BLaundry room Washer & dryer- gea---15,000-------15,000-------18,000
<br />BLaundry room Washer & dryer-1,400---1,400---1,400---1,400------
<br />BStation Roof----------------150,000---
<br />BHotsy replacement-----7,500--------------
<br />BHot water heaters-----45,000--------------
<br />BGenerator--------------------
<br />BFire Station access control-------12,000-------14,000----
<br />BSecurity system--8,000------8,000----------
<br />BStation Alerting system-----------------100,000--
<br />BHouse air compressor----------2,000---------
<br />BOverhead door replacement----------100,000---------
<br />BBi-fold door operators----------120,000---------
<br />BEnergy recovery unit-----40,000--------------
<br />BMake-up air units---------------14,000----
<br />BHeat pumps (24)-----------96,000--------
<br />BWater to water heat pump----------5,000---------
<br />BBoiler------------------40,000-
<br />BBoiler pump-----4,000--------------
<br />BCore loop pump------------------15,000-
<br />BHeat loop pump------------------10,000-
<br />BExhust fans------------------10,000-
<br />BCabnit unit heaters------------------10,000-
<br />BEngine generator set------------------40,000-
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