|
----------
<br />565,00060,00025,000120,00060,000195,00030,50050,00060,00037,10055,000100,00060,00060,000225,000110,00050,000350,000115,000120,000120,00040,000225,000120,000240,00025,000100,00060,000200,00070,000170,
<br />00016,00020,00016,00020,00025,00080,000165,00087,50045,000700,000125,000125,000135,000115,00050,00015,000750,000450,000425,00085,000800,000100,00010,00035,00060,00035,000
<br />140,50012,50090,00020,000300,00030,000500,000
<br />80,000
<br />$
<br />---------------------------------------------------------------
<br />-------
<br />35,00080,00030,00060,000
<br />2036
<br />$
<br />---------------------------------------------------------------------
<br />10,00040,00060,00040,000
<br />60,000
<br />2035
<br />$
<br />-----------------------------------------------------------
<br />--------
<br />60,00030,00025,0009,50025,000120,000
<br />2034
<br />$
<br />--------------------------------------------------------------------
<br />60,00025,00025,00020,000120,000
<br />250,000
<br />2033
<br />$
<br />--------------------------------------------------------------
<br />-------
<br />290,0008,00010,0008,00085,000
<br />2032
<br />$
<br />------------------------------------------------------------------
<br />25,00070,50025,00050,000700,000125,000125,000
<br />2031
<br />--------------------------------------------------------------------
<br />-
<br />15,50010,00025,00020,000
<br />2030
<br />$
<br />---------------------------------------------------------------------
<br />35,0006,500225,00025,000
<br />2029
<br />$
<br />------------------------------------------------------------------
<br />------
<br />100,00025,000
<br />2028
<br />$
<br />-----------------------------------------------------------------------
<br />30,000
<br />9,20030,000
<br />2027
<br />$
<br />--------------------------------------------------------------
<br />----------
<br />25,00025,000
<br />2026
<br />$
<br />--------------------------------------------------------------------
<br />10,00090,00015,000115,000425,000
<br />65,000
<br />2025
<br />$
<br />------------------------------------------
<br />---------------------------
<br />70,00025,00050,00045,00010,000
<br />2024
<br />$
<br />--------------------------------------------------------------------
<br />165,000135,00030,00035,000
<br />275,000
<br />2023
<br />$
<br />---------------------------------------------
<br />------------------------
<br />35,0009,200350,00020,000300,000
<br />2022
<br />$
<br />----------------------------------------------------------------
<br />15,000100,00010,00010,00025,000200,000250,000
<br />10,00040,000
<br />2021
<br />General Facilities Replacement Fund (410)
<br />$
<br />---------------------------------------
<br />-----------------------
<br />60,00030,00030,00020,00070,000750,000450,000800,00035,000
<br />2020
<br />$
<br />-----------------------------------------------------------------------
<br />90,000120,000100,000
<br />2019
<br />$
<br />---------------------------------------
<br />----------------------
<br />25,0006,00010,00030,000220,00025,00015,0008,00010,0008,00087,50050,00015,000
<br />2018
<br />$
<br />------------------------------------------------------------------
<br />75,00020,00020,000
<br />9,20030,00015,000
<br />-
<br />2017
<br />Geothermal Expansion to PW Building
<br />$
<br />Replace garage Co Ra Vac Heaters
<br />Commons: Exterior Painting (2014
<br />Arena: refrigeration system (2008)
<br />Arena: Roof Top units (2) (2008)
<br />Rehab of north roof PW building
<br />workstation replacement city hall
<br />OVAL: Tarmac Blacktop (2010)
<br />Arena: Locker Room HP (2008)
<br />Card access system replacement
<br />Liebert AHV (IT Server Room)
<br />Commons: Water Storage Tank
<br />Maintenace Yard Security Gate
<br />OVAL: Cooling Tower (1993)
<br />OVAL: Concrete Floor (1993)
<br />Liebert condensing unit (IT Server RMake Up Air Units (Maintenance GPolice & PW garage Co2/No2 detecRoof Rehab/Replace Park MaintenaCity Hall Entrance Walkway ImprovCommons: Water Heater-
<br />Domestic Commons: Water Heater- Zamboni Commons: South Entry RTU (2007Commons: Parking Lot - North (200Commons: Parking Lot - South (200Commons: Parking Lot Lighting - N Commons: Parking
<br />Lot Lighting - SCommons: County Road C Sign (20Commons: Entry way rubber floorin Commons: Electronic Lock System Arena: Rubber flooring - changing aArena: Rubber flooring - locker rooVariable
<br />speed pump-skating centerOVAL: Refrigeration piping (1993)OVAL: Refrigeration components (
<br />Arena: Mezzanine glass system
<br />Capital Improvement Plan:
<br />Arena: Concrete Floor (2008)
<br />Arena: Mezzanine HP (2009)Arena: Dasher Boards (2008)
<br />Fuel system tank replacement
<br />OVAL: lobby rubber flooring
<br />Arena: Restroom Remodeling
<br />OVAL: Compressors (1993)
<br />Replace new Roof City Hall
<br />Overhead door replacementArena: Fluid Cooler (2008)
<br />Tables and chairs City Hall
<br />OVAL: Scoreboard (2008)
<br />OVAL: Lobby HP (2008)
<br />OVAL: Micro Processors
<br />Replace Rooftop Heat/AC
<br />Replace boiler City Hall
<br />Arena: Dehumidification
<br />OVAL: Lighting (1993)
<br />Arena: Zamboni (2014)
<br />Update Flooring CH/PDCentral Park gymnasium
<br />Plumbing replacements
<br />Description
<br />Heating boilers Police
<br />Update Restrooms CH
<br />City of Roseville Expenditure Detail
<br />Emergency generator
<br />Paint walls city hallBrimhall gymnasium
<br />Arena: Roof (2004)
<br />LED conversion CH
<br />Gymnastics Center
<br />OVAL: Soft Starts
<br />Fire Station 2 roof
<br />Circulating pumps
<br />Door Card Reader
<br />Exhaust fans (10)
<br />VAV's heat/cool
<br />Unit heaters (4)
<br />Water heater
<br />VAV/s cool
<br />2017-2036
<br />BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
<br />Key
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