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City of Roseville
<br />2024-2028 CIP Detail by Function Updated 7/9/24
<br />2026202720282029Total
<br />2025
<br />#305 2015 Ford F150- - 50,000 - - 50,000
<br />Parks & Recreation
<br />#506 Ford 3/4-ton (2012)- - - 50,000 - 50,000
<br />#528 Ford F350 Dump (2016)70,000 - - - 70,000
<br />#510 Water truck (1/2 cost) (2006)- - - - 65,000 65,000
<br />#511 Toolcat (2006)- - - 55,000 - 55,000
<br />Zero Turn Replace (Arb.) (1999)- - - - 9,500 9,500
<br />#532 Ford F350 (2016)70,000 - - - 70,000
<br />#535 Ford Passenger van (2006)50,000 - - - - 50,000
<br />#560 Ford Passenger van (2006)50,000 - - - 50,000
<br />Arena: Zamboni (2014)150,513 - - - - 150,513
<br />#553 John Deere loader (2018)- - - 80,000 - 80,000
<br />#543 Felling trailer (2010)- - - - 9,000 9,000
<br />#546 Toro groundmaster (2017)- 35,000 - - - 35,000
<br />#548 Towmaster trailer (2000)- 15,000 - - 15,000
<br />#565 Smithco sweeper (1992)- - - 8,000 8,000
<br />#505 Holder snow machine (2017)195,000 - - 195,000
<br />#585 Belos snow/sidewalk machine (2010)- - - - 195,000 195,000
<br />Park security systems- 75,000 - - 75,000
<br />GOLF TRANSFER TO Golf fund equip50,000 17,000 114,000 59,000 39,000 279,000
<br />General Facility Improvements
<br />Security Cameras - previously IT30,000 30,000 30,000 30,000 30,000 150,000
<br />Network Access Devices - previously IT40,595 - 27,425 26,244 - 94,264
<br />Make Up Air Units (Maintenance Garage)- - - 35,000 35,000
<br />Water heaters (CH and Maintenance)10,000 10,000 10,000 - - 30,000
<br />Police & PW garage Co2/No2 detectors- - 10,000 - - 10,000
<br />Alerton Controls in PW Facility- - - - 20,000 20,000
<br />Update HVAC Controls - Software- - 30,000 - - 30,000
<br />Update Flooring CH/PD- - - 100,000 - 100,000
<br />Emergency generator CH- - 200,000 - - 200,000
<br />Emergency generator MF- - - 100,000 - 100,000
<br />Tables and chairs City Hall- - 30,000 - - 30,000
<br />Tables and chairs Maintenance Facility- - 20,000 - - 20,000
<br />Fuel system tank replacement- 215,000 - - - 215,000
<br />Maintenace Yard Security Gate- 30,000 - - - 30,000
<br />Paint walls city hall- 25,000 - - 25,000 50,000
<br />Paint walls Maintenance Facility- - 15,000 - - 15,000
<br />City Hall - Light Fixture Conversion- 75,000 - - - 75,000
<br />Police Elevator (Shindler 2003)30,000 30,000
<br />COMM Conference Room Equipment3,000 - 3,000 6,000
<br />COMM Council: camera replacement- 50,000 - 50,000
<br />COMM Council Control/Sound System- - - 30,000 30,000
<br />COMM Council: General Audio/Visual13,000 3,000 3,000 3,000 3,000 25,000
<br />COMM General 1,000 2,000 5,000 8,000
<br />COMM General Furniture2,000 2,000
<br />Brimhall gymnasium75,000 - - - 75,000
<br />Central Park gymnasium12,000 - - - 12,000
<br />Gymnastics Center Equipment- - 12,000 - - 12,000
<br />Commons: County Road C Sign (2009)40,000 - - - - 40,000
<br />Arena: Dehumidification180,000 - - - - 180,000
<br />Arena: Roof (2004)300,000 - - 300,000
<br />Arena: Dasher Boards (2008)- - 135,000 - - 135,000
<br />Arena: Scoreboard Large- - - - 20,000 20,000
<br />OVAL: Scoreboard (2008)250,000 - - - - 250,000
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