|
##########
<br />--
<br />30,00085,00060,00050,000125,00050,00013,00010,00020,00020,000100,00070,00050,00030,00020,00020,00025,00016,0001,6001,2001,5008,0004,5003,0009,0003,00015,00020,00010,00016,00020,00010,0006,00020,00080
<br />,00015,0005,600150,00045,00026,00016,0008,0002,000120,00040,00014,0005,00025,0004,00015,00010,00010,00040,00010,0002,000
<br />5,00018,00030,0001,50017,0007,500100,00096,00010,0003,600
<br />12,000
<br />--------------------------------------------------
<br />------
<br />10,0005,0008,00010,0005,00025,00015,00010,00010,00010,00040,00010,000363,000
<br />$
<br />-----------------------------------------------------------------
<br />6,500216,500
<br />$
<br />------------------------------------------------------------
<br />-------
<br />150,000419,500
<br />$
<br />----------------------------------------------------------------
<br />25,00025,00014,00014,000578,000
<br />$
<br />----------------------------------------------------------
<br />---------
<br />8,000409,000
<br />$
<br />----------------------------------------------------------------
<br />50,0008,0004,0001,400
<br />1,183,900
<br />$
<br />----------------------------------------------------------
<br />--------
<br />15,00080086,300
<br />$
<br />-------------------------------------------------------------
<br />35,0001,5003,0002,000429,900
<br />40050096,000
<br />$
<br />----------------------------------------------------------
<br />-----
<br />15,0002,000100,000120,0005,000367,000
<br />$
<br />------------------------------------------------------------------
<br />1,40078,600
<br />8,000
<br />$
<br />------------------------------------------------------------
<br />------
<br />12,0005,00067,000
<br />$
<br />---------------------------------------------------------
<br />1,5003,00010,0005,0008,00010,00020,00012,000881,000
<br />6,5005,00080,000
<br />$
<br />---------------------------------------------
<br />------------------
<br />18,0004001,5005003,000223,400
<br />$
<br />-------------------------------------------------
<br />8,00015,00015,0002,00017,0001,4007,50040,0004,0002,0003,600920,300
<br />20,00025,00030,00020,00020,0008004,00045,000
<br />$
<br />----------------------------------------------------
<br />---------------
<br />20,000734,200
<br />$
<br />-------------------------------------------------------------------
<br />690,000
<br />30,000
<br />General Facilities Replacement Fund (410)
<br />$
<br />--------------------------------------------------
<br />-----------------
<br />8,0002,253,000
<br />City Hall & PW Building, Community Gyms
<br />$
<br />----------------------------------------------------------
<br />25,00010,00035,00025,0001,5002,0001,400413,800
<br />4005003,000
<br />$
<br />------------------------------------------
<br />---------------------
<br />85,00060,000125,000100,0003,000882,500
<br />$
<br />Skating Center
<br />--------------------------------------------------------------------
<br />Fire Station
<br />169,200
<br />$
<br />Second floor common area carpet
<br />OVAL: Mech. Bldg Roof (1993)
<br />Second floor common area paint
<br />OVAL: Ammonia Alarm System
<br />Laundry room Washer & dryer
<br />OVAL: Ammonia Relief Valves (20Banquet Ctr: Office Area HP (2008Banquet Ctr: Fitness Room RTU (2Banquent Ctr: Locker Room HP (20Banquet Ctr: Rose Room HP (2008Banquet Ctr: Fireside Room
<br />HP (20Banquet Ctr: Raider Room HP (200Laundry room Washer & dryer- gea
<br />Capital Improvement Plan:
<br />OVAL: Bathroom Partitions
<br />OVAL: Lobby Roof (1993)Banquet Ctr: Wallcoverings
<br />Banquet Ctr: Carpet (2009)
<br />Overhead door replacement
<br />OVAL: Inline Hockey Rink
<br />Banquet Ctr: Divider Wall
<br />Fire Station access control
<br />Banquet Ctr: Roof (1999)
<br />OVAL: Perimeter Fencing
<br />OVAL: Garage Doors (2)
<br />Water to water heat pump
<br />SCBA room Compressor
<br />OVAL: Zamboni (2003)
<br />Exterior gate & Controls
<br />Shift office counter tops
<br />OVAL: Snow Melt Pit
<br />Exercise room-flooring
<br />Station Alerting system
<br />Bi-fold door operators
<br />House air compressor
<br />City of Roseville
<br />Training room carpet
<br />Heat zone pumps (6)
<br />Energy recovery unit
<br />Engine generator set
<br />Training room paint
<br />Hallway wall paper
<br />Campus loop pump
<br />Cabnit unit heaters
<br />Hotsy replacement
<br />Fire admin- carpet
<br />Make-up air units
<br />Conf room carpet
<br />Hot water heaters
<br />Shift office paintHeat pumps (24)
<br />Fire admin-paint
<br />Day room carpet
<br />Conf room paint
<br />Bedroom carpet
<br />Core loop pump
<br />Day room paintHeat loop pump
<br />Basement paint
<br />Fluid cooler fan
<br />Stair way paint
<br />Bedroom paint
<br />Security system
<br />Station Roof
<br />Bay painting
<br />Boiler pump
<br />Exhust fans
<br />Generator
<br />2017-2036
<br />Boiler
<br />BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
<br />
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