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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 />Power/UPS - Server Room (1)- - 5,000 - 5,000 10,000
<br />Surveillance Cameras (58)8,000 8,000 8,000 8,000 8,000 40,000
<br />Park Improvements
<br />Tennis & Basketball Courts- 50,000 265,000 100,000 205,000 620,000
<br />Shelters & Structures10,000 600,000 22,500 20,000 - 652,500
<br />Playground Areas595,000 324,000 374,000 - 75,000 1,368,000
<br />Volleyball & Bocce Ball Courts20,000 10,000 - - - 30,000
<br />Athletic Fields200,000 195,000 190,000 75,000 90,000 750,000
<br />Irrigation Systems- - 25,000 - - 25,000
<br />Other Capital Items- 25,000 - 50,000 - 75,000
<br />Natural Resources417,000 324,000 50,000 50,000 50,000 891,000
<br />PIP/CIP Category 200,000 200,000 200,000 200,000 200,000 1,000,000
<br />Street Improvements
<br />Mill & overlay - local streets1,300,000 1,300,000 1,300,000 1,400,000 1,400,000 6,700,000
<br />Former Seal Coat now Spent as Mill &Overla 250,000250,000 250,000 250,000 250,000 1,250,000
<br />Cty Rd B, Snelling-Lexington658,500 - - - - 658,500
<br />Rice, Larpentuer - Cty B100,000 400,000 - - - 500,000
<br />2023 PMP117,805 - - - - 117,805
<br />Fairview @ Rosedale Signal175,000 - - - - 175,000
<br />Lexington , Sherren-B2290,000 - - - - 290,000
<br />Fairview @ Th 3680,000 - - - - 80,000
<br />Larpentuer, Hamline - Victoria120,000 - - - - 120,000
<br />County Road B, Fulham - Cleveland- 500,000 - - - 500,000
<br />2025 PMP- - 756,000 - - 756,000
<br />2026 PMP- - - 813,000 - 813,000
<br />Street Lighting
<br />Misc. pole fixture replacement25,000 - - 25,000 - 50,000
<br />Signal Pole Painting (3 every other year)20,000 - 30,000 - 30,000 80,000
<br />Pathways & Parking Lots
<br />Pathway maintenance150,000 180,000 180,000 180,000 180,000 870,000
<br />Central Park Lions-Victoria(2005)- - 25,000 - - 25,000
<br />Evergreen(2000)20,000 - - - 20,000
<br />Howard Johnson(2002)- - - - 30,000 30,000
<br />Kent St Dog Park(2000)- - 20,000 - - 20,000
<br />Lexington Pk off Cty B(1999)30,000 - - - - 30,000
<br />Rosebrook North Lot(2002)- - - - 35,000 35,000
<br />Rosebrook Wading Pool Lot(2007)- - - - 15,000 15,000
<br />Roseville Skating Center North Lot(2007)- - - - 115,000 115,000
<br />Reservior Woods(2000)- - 20,000 - - 20,000
<br />Sandcastle(2004)- 20,000 - - - 20,000
<br />Veterans VFW Lot(1995)- 35,000 - - 35,000
<br />License Center Lot- 120,000 - - 120,000
<br />Community Development
<br />Inspection vehicles- 68,000 - 28,000 96,000
<br />Computers/monitors1,300 8,600 1,500 5,800 1,500 18,700
<br />E-Plan Review: Smartboard- - 2,800 - 2,800
<br />Online Permit/Schedul. Software- - - 60,000 60,000
<br />Office furniture1,000 1,500 1,000 1,500 1,000 6,000
<br />Water
<br />#207 Pickup65,000 - - - - 65,000
<br />#211 360 Backhoe (3-way split)- 110,000 - - - 110,000
<br />#214 Ford Transit - Locate Vehicle35,000 - - - - 35,000
<br />Water AMR meter system replacements- - - 200,000 - 200,000
<br />Replace/Upgrade SCADA system (1/3)- - 25,000 - - 25,000
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