|
-
<br />1,6006,0005,0002,0003,5003,5006,0003,0004,0007,5002,0005,0004,0002,0003,600
<br />16,00015,00020,00010,00016,00020,00010,00025,00017,00080,00048,00045,00029,00024,00040,00040,00014,00040,00040,00015,00010,00010,00010,00040,00010,00060,00060,00060,00036,000
<br />300,000150,000155,000100,000120,000200,000275,000
<br />
<br />
<br />
<br /> $
<br />2042
<br />
<br />
<br />
<br />
<br />
<br /> $ 14,722,200
<br />Updated 7/1/2022
<br />2041
<br /> - - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - -
<br /> - - - - - - - 10,000
<br /> - - - - - - - -
<br /> - - - - 3,000 3,000 - - -$ 536,000
<br />
<br />2040
<br /> - - - - - - -
<br /> - - - - - - - -
<br /> - - - - - - -
<br /> - - - - - - - -
<br /> - - - - 10,000 - -
<br /> - - - - - - - -
<br /> - - 3,000 3,000 - - -$ 2,664,500
<br />2039
<br /> - - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - -
<br /> - - - - - - - - -
<br /> 10,000 - - - - - - - -
<br /> - - - 10,000 3,000 3,000 - 9,000 -$
<br /> 401,500
<br />2038
<br /> - - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - -
<br /> - - - - - - - - -
<br /> 10,000 - - - - - - - -
<br /> - - - - 3,000 3,000 50,000 - -$
<br /> 551,000
<br />2037
<br /> - - - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - - - 10,000
<br /> - - - - - - - - -
<br /> - 3,000 3,000 - -$ 195,500
<br /> - - - - - - - - -
<br /> -
<br />2036
<br /> - - - - - - - - -
<br /> - - - - - - - - - - 18,000
<br /> - - - - - 3,000 - -
<br /> - - - - - - 10,000 - - - -
<br /> - - - - - - - 10,000 3,000 3,000 -
<br /> - -$ 517,500
<br />2035
<br /> - - - - - - - - -
<br /> - 10,000 8,000 10,000 - - - -
<br /> - - - - - - - - -
<br /> - - - - - - 10,000 - 40,000
<br /> - 15,000 10,000 10,000 10,000 40,000 10,000 -
<br /> - - 3,000 3,000 - -$ 445,500
<br />2034
<br /> - - - - - - - - -
<br /> - - 5,000 - - 5,000 - - -
<br /> - - - - - - - 3,000 -
<br /> - - - - - - - 10,000 - -
<br /> - - - - - - - - -
<br /> - 3,000 3,000 - 9,000 -$ 304,500
<br />2033
<br /> - - - 8,000 - - - - - -
<br /> - - - - - - - - -
<br /> - 300,000 - - - - - - - - -
<br /> 20,000 - - - 10,000 - - - -
<br /> - - - - - - - 10,000 3,000 3,000
<br /> - - -$ 912,500
<br />2032
<br /> 800 - - 2,000 - 1,500 3,000 - -
<br /> - - - - - - - - -
<br /> - - - - - 14,000 3,000 100,000
<br /> - - - - - 14,000 - 10,000 -
<br /> - - - - - - - - -
<br /> - - 3,000 3,000 175,000 - -$ 980,800
<br />2031
<br /> - 3,000 5,000 - - - - -
<br /> 3,000 - - - - - - - -
<br /> - - - - - - - - - -
<br /> - - - - - - - 10,000 -
<br /> - - - - - - - - -
<br /> - - 3,000 3,000 - - -$ 200,500
<br />2030
<br /> - - - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - - - - 3,000 -
<br /> - - - - - - - 10,000 -
<br /> - - - - - - - - -
<br /> - 10,000 3,000 3,000 - - -$ 1,093,500
<br />2029
<br /> - - - - - - - - -
<br /> - - - - - - - - - -
<br /> - - - - - - - - -
<br /> - - - - 40,000 10,000 - - -
<br /> - - - - - - - - - 3,000
<br /> 3,000 - 9,000 -$ 389,500
<br />2028
<br /> - - - - - - - - -
<br /> - - - - - - 2,000 - -
<br /> - 15,000 - - - - - 3,000 - -
<br /> - - - - - - 10,000 - - - -
<br /> - - - - - - - - 3,000 3,000
<br /> - - -$ 179,500
<br />2027
<br /> - - - - - 3,500 2,000 -
<br /> - - - - - - - - - -
<br /> - - - - - 150,000 - - -
<br /> 2,000 100,000 120,000 - - - - 10,000
<br /> 5,000 - - - - - - - -
<br /> - - 10,000 3,000 3,000 50,000 - -$ 702,5002022$ $ $
<br /> $ $ $ $
<br />2026
<br /> - - - - - - - - -
<br /> - - - - - - - 25,000
<br /> - - - - - - - - 3,000
<br /> - - - - - - - - 10,000 -
<br /> - - - - - - - - -
<br /> - - 3,000 3,000 - - -$ 516,500
<br />2025
<br /> - - - - - - - - -
<br /> - - - - - - - - - -
<br /> - - - - - - - - - -
<br /> - - - - - 10,000 - - -
<br /> - - - - - - - - - 3,000
<br /> 3,000 - - -$ 449,500
<br />2024
<br /> - - - - - - - - - -
<br /> - - - 5,000 - - - 80,000
<br /> - - - - - 15,000 3,000 - -
<br /> - - - - - - 10,000 - - - -
<br /> - - - - - - - 10,000 3,000
<br /> 3,000 - 9,000 -$ 857,500
<br />-
<br />75,00088,00022,00032,500
<br />889,000161,900
<br />2023
<br />1,268,4001,268,400
<br /> - 3,000 - 8,000 - - - - -
<br /> 15,000 - - - - - - - - - - -
<br /> - 45,000 - - - - - - - 20,000
<br /> 40,000 - - 10,000 - - - - -
<br /> - - - - - - - 3,000 3,000 -
<br /> - -$ 1,555,500$ City Hall & Maintenance Building365,000$ Communications22,000 Community Gyms/Gymnastics- Skating Center774,000
<br /> Golf Course- Fire Station114,000 1,275,000
<br />General Facilities Replacement Fund (410)
<br />Conf room carpet800Conf room paint-Hallway wall paper-Training room carpet-Training room paint-Shift office counter tops-Shift office paint-Basement paint3,000Exercise room-flooring-Stair
<br /> way paint-Day room carpet10,000Day room paint5,000Second floor common area paint8,000Second floor common area carpet10,000Bedroom carpet-Bedroom paint2,000Bay painting-Exterior gate
<br /> & Controls17,000SCBA room Compressor-Laundry room Washer & dryer- gear15,000Station Roof-Hotsy replacement7,500Hot water heaters-Generator-Fire Station access control-Fire: Security
<br /> system3,000Station Alerting system55,000House air compressor-Overhead door replacement-Bi-fold door operators-Bi-Fold Door Paint and Maintenance-Energy recovery unit-Make-up air units-Chiller-Fire:
<br /> Heat pumps (24)10,000Water to water heat pump-Boiler-Boiler pump4,000Core loop pump-Heat loop pump-Exhust fans-Cabnit unit heaters-Engine generator set-Campus loop pump-Fluid cooler
<br /> fan2,000Heat zone pumps (6)3,600Concrete Exterior-Exterior Lighting3,000Interior Lighting3,000Parking Lot-Air Monitoring Sensors-
<br />BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
<br />City of Roseville
<br />Capital Improvement Plan: 2023-2042
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