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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 />Asset Management System- - - 40,000 - 40,000
<br />Update stormwater mgmt plan- - - - 120,000 120,000
<br />Lift Station Condition Analysis- - - 50,000 - 50,000
<br />General Lift Station Repairs20,000 20,000 20,000 20,000 20,000 100,000
<br />Water Quality Device Rehabilitation (30%)500,000 600,000 660,000 660,000 660,000 3,080,000
<br />Storm Infrastructure Rehabilitation (70%)500,000 500,000 1,500,000 1,500,000 1,500,000 5,500,000
<br />Golf/Cedarholm
<br />Golf Shared with RSC Ford F150 Truck (2012 -20,000 - 20,000
<br />Golf: Gas Pump / Tank: Replacement - 1967- 20,000 - - - 20,000
<br />Golf: Zero Turn Mower - 200812,000 - - 12,000
<br />Golf: Fairway Mower -2008- 58,000 - 58,000
<br />Golf: Greens Mower - 2000- 39,000 - - - 39,000
<br />Golf: Turf Equipment/Aerators - 200137,000 - - - - 37,000
<br />Golf: Cushman #1 & 2 - 2014 and 1988- - 30,000 - 30,000
<br />Golf: Top Dresser Tufco - 1993- - 16,000 - - 16,000
<br />Golf: Com Bldg Paint Interior/Extirior 13,000 - - - 13,000
<br />Golf: Com Bldg Carpeting/Flooring - 12,000 - - 12,000
<br />Golf: Com Bldg Furn. Replace. 9,500 9,000 - 18,500
<br />Golf: Replace Shop500,000 - - - 500,000
<br />Golf: Sidewalk/Exterior Repairs - 5,000 - - 5,000
<br />Golf: Course Improvements, Landscaping 5,000 - 5,000 10,000
<br />Golf: Irrigation system upgrades 18,000 - - 10,000 - 28,000
<br /> -
<br />Annual Total 12,714,605$ 11,727,440$ 11,235,589$ 10,437,156$ 9,472,680$ 55,587,470$
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