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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 />Arena: Dasher Boards (2008)- - - 125,000 125,000
<br />Arena: Locker Room HP (2008)30,000 - - - - 30,000
<br />OVAL: Scoreboard (2008)- - 250,000 - - 250,000
<br />OVAL: Lighting (1993)- - 100,000 - 100,000
<br />OVAL: lobby rubber flooring- 45,000 - - - 45,000
<br />OVAL: Garage Doors (2)- - - 12,000 - 12,000
<br />OVAL: Bathroom Partitions- - - 5,000 - 5,000
<br />OVAL:Skate Park and Inline Hockey Rink/O -50,000 50,000 50,000 150,000
<br />OVAL Renovate Banquet Facilitiy/Rooftops217,000 - - - - 217,000
<br />OVAL Lobby Mechanical/Banquet Roof (199 -300,000 - - - 300,000
<br />OVAL Bathroom Remodel (Upper)101,000 - - - - 101,000
<br />OVAL: Contingency and Soft costs (35%)126,000 - - - - 126,000
<br />Banquet Ctr: Wallcoverings/bqt.improv- 10,000 - - - 10,000
<br />Banquet Ctr: Divider Wall25,000 - - - 25,000
<br />GOLF TRANSFER TO FUND 62032,500 525,000 14,000 15,000 - 586,500
<br />Fire admin- carpet- 8,000 - - - 8,000
<br />Fire admin-paint- - 15,000 - - 15,000
<br />Conf room carpet800 - - - - 800
<br />Conf room paint- 3,000 - - 3,000
<br />Training room carpet- 8,000 - - - 8,000
<br />Basement paint3,000 - - - - 3,000
<br />Stair way paint- 15,000 - - - 15,000
<br />Day room carpet10,000 - - - - 10,000
<br />Day room paint5,000 - - - - 5,000
<br />Second floor common area paint8,000 - - - - 8,000
<br />Second floor common area carpet10,000 - - - - 10,000
<br />Bedroom carpet- - 5,000 - - 5,000
<br />Bedroom paint2,000 - - - - 2,000
<br />Bay painting- - - - 25,000 25,000
<br />Exterior gate & Controls17,000 - - - - 17,000
<br />SCBA room Compressor- - 80,000 - - 80,000
<br />Laundry room Washer & dryer- gear15,000 - - - - 15,000
<br />Hotsy replacement7,500 - - - - 7,500
<br />Hot water heaters- 45,000 - - - 45,000
<br />Fire Station access control- - 15,000 - - 15,000
<br />Fire: Security system3,000 - 3,000 - 3,000 9,000
<br />Station Alerting system55,000 - - - - 55,000
<br />Bi-Fold Door Paint and Maintenance- 20,000 - - - 20,000
<br />Energy recovery unit- 40,000 - - - 40,000
<br />Fire: Heat pumps (24)10,000 10,000 10,000 10,000 10,000 50,000
<br />Boiler pump4,000 - - - - 4,000
<br />Fluid cooler fan2,000 - - - - 2,000
<br />Heat zone pumps (6)3,600 - - - - 3,600
<br />Concrete Exterior- - 10,000 - - 10,000
<br />Exterior Lighting3,000 3,000 3,000 3,000 3,000 15,000
<br />Interior Lighting3,000 3,000 3,000 3,000 3,000 15,000
<br />Air Monitoring Sensors- - 9,000 - - 9,000
<br />Information Technology
<br />Computers (Notebooks, Desktop)6,400 7,000 41,000 44,000 32,000 130,400
<br />Monitor/Display5,200 5,200 5,200 5,200 5,200 26,000
<br />Desktop Printers (2)- 1,300 - - 1,300
<br />Network Printers/Scanners (13)5,000 5,000 5,000 5,000 5,000 25,000
<br />Network Switches/Routers/Wireless 24,000 24,750 42,219 9,926 24,830 125,725
<br />Power/UPS - Closets (11)800 400 1,700 1,700 1,700 6,300
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