|
6,0008,0005,000
<br />30,00060,00058,00075,00035,50035,00074,00020,00072,00010,00011,00047,00013,00013,00080,00015,00020,00030,00015,00055,00060,00035,00012,00050,00020,00025,00070,00060,00050,00070,00050,00050,00085,0001
<br />6,00030,000
<br />235,000125,000150,000100,000178,000137,000100,000235,000165,000100,000300,000700,000125,000125,000125,000250,000225,000175,000195,000232,000450,000422,000545,000101,000126,000846,000
<br />
<br />1,560,000
<br />
<br />
<br />
<br />
<br />2042
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Updated 7/1/2022
<br />2041
<br /> - - - - 75,000 - - -
<br /> - - - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - -
<br /> - - - - - - - - - - -
<br /> - - - - - 35,000 - - -
<br />2040
<br /> - - 25,000 - - - -
<br /> - - - 1,500 - - - -
<br /> - - - - - - - -
<br /> - - - - - - -
<br /> - - - - - - - -
<br /> - - - - - - -
<br /> 1,560,000 - 232,000 450,000 - 245,000 -
<br /> - - - - - 25,000 35,000
<br /> 25,000 - - -
<br />2039
<br /> - - - 15,000 - - - -
<br /> - - 1,500 - - - - - -
<br /> - - - - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - -
<br /> - - - - - - 25,000 - 25,000
<br /> - - -
<br />2038
<br /> - - - - - - - 1,000
<br /> - - 1,500 - - - - - -
<br /> - - - - - - - - 15,000
<br /> 20,000 - 55,000 - - - - -
<br /> - - - 125,000 - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - - - 22,000
<br /> - -
<br />2037
<br /> - - - - - - - - - -
<br /> 1,500 - - 50,000 - - - - - -
<br /> - - - - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - - -
<br /> 20,000 - - - - - - - 83,000
<br /> - -
<br /> - - - - - 25,000
<br />2036
<br /> - - 25,000 - - - 6,000 50,000
<br /> 1,000 - - 1,500 - - 50,000 -
<br /> - - - 27,000 - - - 195,000 -
<br /> - - - - - - - - -
<br /> - - - - - - - - - -
<br /> - - - - - - - - -
<br /> - - 25,000 - - - - - 20,000
<br /> - -
<br />2035
<br /> - -
<br /> - - - - - - -
<br /> - - - 1,500 - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - - -
<br /> - - 60,000 35,000 - - - - -
<br /> - - - - - - - - -
<br /> 35,000 - - - - - - - -
<br /> -
<br />2034
<br /> -
<br /> 20,000 - - 15,000 - - - 1,000 85,000
<br /> - 1,500 - - - - - - -
<br /> - - - - 40,000 - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - 19,000 - -
<br />2033
<br /> - - - - - 100,000 - - - -
<br /> 1,500 - - - 20,000 - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - - -
<br /> - 10,000 - - - - - - - -
<br /> - - - - - - - - -
<br /> - - 12,000 - -
<br />2032
<br /> - - 25,000 - - - - -
<br /> - -
<br /> 1,000 - 75,000 1,500 - - 50,000 - -
<br /> - - - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - 25,000 -
<br /> - - - 205,000 - - - - -
<br /> - - - - - - - 18,000 8,000 15,000
<br />2031
<br /> - - - - - - - - -
<br /> - 1,500 - - - - - - 8,000 - -
<br /> - - - - - - - - -
<br /> - - - - - - - - - -
<br /> - - - - - - - - - -
<br /> - - - - - - - 25,000 35,000
<br /> 25,000 25,000 - 7,000 - -
<br />2030
<br /> - - - - - - - - 1,500
<br /> 15,000 - 12,000 - - - - 10,000 - 20,000
<br /> - - - - - - - - -
<br /> 700,000 125,000 125,000 - - - - -
<br /> - - - - - 50,000 - - -
<br /> - - - - - - - - -
<br /> - - - - - - - - -
<br />2029
<br /> - - - 15,000 - - - 1,000 -
<br /> - 1,500 - 12,000 - - - - -
<br /> - 11,000 - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - - -
<br /> - 195,000 - - - - - - -
<br /> - - - - - - - - 15,000 - -
<br />
<br />2028
<br /> - - 25,000 - - - - 1,000
<br /> - - 1,500 - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - - 15,000
<br /> - - - - - - - - -
<br /> - - - - - - - - -
<br /> 35,000 25,000 - - - - - 21,000 -
<br /> -
<br />2027
<br /> - - - - - - - - -
<br /> - 1,500 - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - - - -
<br /> - - - - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - 42,500 - -
<br />-
<br />2026
<br /> - - - - - - - 1,000
<br /> - - 1,500 - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - 125,000 - -
<br /> - - - - - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - -
<br />-
<br />2025
<br /> - - - - - - - - - - 1,500
<br /> - - - - - - - -
<br /> - - - - - - - - - -
<br /> - - - - - - 100,000 - -
<br /> - 12,000 5,000 - 50,000 - - - -
<br /> - - - - - - - - 15,000
<br /> - -
<br />2024
<br /> - - 25,000 15,000 - - - 1,000 85,000
<br /> - - - - - - - - - -
<br /> - 40,000 - - - 165,000 - 300,000 -
<br /> - - - - - 250,000 - - -
<br /> - - - - 50,000 - - - -
<br /> - - - - - - - - 14,000 -
<br /> 15,000
<br />32,500
<br />2023
<br /> 215,000 30,000 - - - - - - - 1,500
<br /> - 75,000 12,000 - - 50,000 - - -
<br /> 13,000 13,000 - - - 45,000 - - -
<br /> - - - - 45,000 - - - -
<br /> - - - - - - - - - - - -
<br /> - 10,000 - - - - - 525,000 8,000
<br /> -
<br />N
<br />General Facilities Replacement Fund (410)
<br />Fuel system tank replacement-Maintenace Yard Security Gate-Paint walls city hall-Paint walls Maintenance Facility-City Hall - Light Fixture Conversion75,000City Hall Elevator-Maintenance
<br /> Facility Pressure Washer-COMM Conference Room Equipment50,000COMM Council: camera replacement8,000COMM Council Control/Sound System-COMM Council: General Audio/Visual10,000COMM Council
<br /> Furniture20,000Brimhall gymnasium-Central Park gymnasium-Gymnastics Center Equipment-Gymnastics Center22,000Commons: Exterior Painting (2014-Commons: Water Heater- Domestic H20-Commons:
<br /> Water Heater- Zamboni (2007)-Commons: Water Storage Tank-Commons: South Entry RTU (2007)-Commons: Parking Lot Lighting - North (2008)-Commons: Parking Lot Lighting - South-Commons:
<br /> County Road C Sign (2009)-Arena: Roof Top units (2) (2008)40,000Arena: Rubber flooring - changing area-Arena: Rubber flooring - locker rooms-Arena: Dehumidification-Arena: Mezzanine
<br /> HP (2009)-Arena: Roof (2004)-Arena: refrigeration system (2008)-Arena: Fluid Cooler (2008)-Arena: Concrete Floor (2008)-Arena: Dasher Boards (2008)-Arena: Locker Room HP (2008)30,000Arena:
<br /> Scoreboard Large-OVAL: Scoreboard (2008)-OVAL: Lighting (1993)-OVAL: lobby rubber flooring-OVAL: Micro Processors-OVAL: Soft Starts-OVAL: Garage Doors (2)-OVAL: Bathroom Partitions-OVAL:
<br /> Snow Melt Pit-OVAL:Skate Park and Inline Hockey Rink/Other Seasonal 50,000OVAL Refrigeration Plant -OVAL Brine Pumping Systems -OVAL Perimeter Paving/Drainage System-OVAL Safety Pad
<br /> and Fence System -OVAL Renovate Banquet Facilitiy/Rooftops217,000OVAL Lobby Mechanical/Banquet Roof (1993)300,000OVAL Bathroom Remodel (Upper)101,000OVAL: Contingency and Soft costs
<br /> (35%)126,000OVAL: Chemical Treatment System-Banquet Ctr: Fitness Room RTU (2007)-Banquet Ctr: Carpet (2009)-Banquet Ctr: Wallcoverings/bqt.improv-Banquent Ctr: Locker Room HP (2008)-Banquet
<br /> Ctr: Rose Room HP (2008)-Banquet Ctr: Fireside Room HP (2008)-Banquet Ctr: Raider Room HP (2008)-Banquet Ctr: Divider Wall25,000GOLF TRANSFER TO FUND 620-BLDG IMPROVEMEFire admin- carpet-Fire
<br /> admin-paint-
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<br />City of Roseville
<br />Capital Improvement Plan: 2023-2042
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