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City of Roseville Attachment B
<br />2023-2027 CIP Detail by Function Updated 7/14/2022
<br />2024202520262027Total
<br />2023
<br />Garage: Office furniture- 10,000 - - 10,000
<br />Eng. Office furniture5,000 - - - - 5,000
<br />Parks & Recreation
<br />Puppet Wagon (2003)14,000 - - - - 14,000
<br />#530 Ford F350 with Plow (2016)40,000 - 0- 40,000
<br />#528 Ford F350 Dump (2016)53,000 - - - 53,000
<br />#532 Ford F350 (2016)50,000 - - - 50,000
<br />#534 Kromer field liner (2003)- 25,000 - - - 25,000
<br />#535 Ford Passenger van (2006)40,000 - - - - 40,000
<br />#560 Ford Passenger van (2006)- 40,000 - - - 40,000
<br />Skating Center Plow Truck (2002)20,000 - - - - 20,000
<br />Arena: Zamboni (2014)- - 115,000 - - 115,000
<br />GOLF TRANSFER TO Golf fund20,000 - - - - 20,000
<br />#509 Toro 4000 Mower (2013)80,000 - - - - 80,000
<br />#513 Toro 4000 Mower (2013)80,000 - - - - 80,000
<br />#536 Toro 16' mower (2016)- 165,000 - - 165,000
<br />#546 Toro groundmaster (2017)- - - 35,000 - 35,000
<br />#548 Towmaster trailer (2000)- - 15,000 - - 15,000
<br />#505 Holder snow machine (2017)- - - 165,000 165,000
<br />#518 Holder Snow machine (2015)165,000 - - 165,000
<br />Park security systems75,000 - - 75,000
<br />Pickup sander (2013)8,000 - - - - 8,000
<br />GOLF TRANSFER TO Golf fund equip37,000 59,000 28,000 96,000 - 220,000
<br />General Facility Improvements
<br />Replace Rooftop Heat/AC275,000 - - - 275,000
<br />Heating boilers Police- 70,500 - - - 70,500
<br />Make Up Air Units (Maintenance Garage)- - 35,000 - - 35,000
<br />Water heaters (CH and Maintenance)- - - 25,000 25,000
<br />Police & PW garage Co2/No2 detectors- - - - 10,000 10,000
<br />Update HVAC Controls - Software- - - - 30,000 30,000
<br />Overhead door replacement - CH/PD/Main- 25,000 - - - 25,000
<br />Emergency generator CH- - - - 200,000 200,000
<br />Tables and chairs City Hall- - - - 30,000 30,000
<br />Tables and chairs Maintenance Facility- - 20,000 - - 20,000
<br />Fuel system tank replacement- 215,000 - - - 215,000
<br />Maintenace Yard Security Gate- 30,000 - - - 30,000
<br />Paint walls city hall- - 25,000 - - 25,000
<br />Paint walls Maintenance Facility- - 15,000 - - 15,000
<br />City Hall - Light Fixture Conversion75,000 - - - - 75,000
<br />COMM Conference Room Equipment50,000 - 1,000 - 1,000 52,000
<br />COMM Council: camera replacement8,000 - 85,000 - - 93,000
<br />COMM Council: General Audio/Visual10,000 1,500 1,500 1,500 14,500
<br />COMM Council Furniture20,000 - - - 20,000
<br />Brimhall gymnasium- 75,000 - - - 75,000
<br />Central Park gymnasium- 12,000 - - - 12,000
<br />Gymnastics Center22,000 - - - - 22,000
<br />Commons: Exterior Painting (2014- 50,000 - - - 50,000
<br />Commons: Parking Lot Lighting - North (200 13,000- - - - 13,000
<br />Commons: Parking Lot Lighting - South- 13,000 - - - 13,000
<br />Commons: County Road C Sign (2009)- 40,000 - - 40,000
<br />Arena: Roof Top units (2) (2008)40,000 - - - - 40,000
<br />Arena: Dehumidification- 165,000 - - 165,000
<br />Arena: Mezzanine HP (2009)- 45,000 - - - 45,000
<br />Arena: Roof (2004)- - 300,000 300,000
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