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City of Roseville
<br />2024-2028 CIP Detail by Function Updated 7/9/24
<br />2026202720282029Total
<br />2025
<br />OVAL: Lighting (1993)- 300,000 - - - 300,000
<br />OVAL: Garage Doors (2)- 12,000 - - - 12,000
<br />OVAL: Lobby Roof (1993)100,000 - - - - 100,000
<br />OVAL: Bathroom Partitions- 10,000 - - - 10,000
<br />OVAL:Skate Park and Inline Hockey Rink/O 50,00050,000 - - 100,000
<br />OVAL: Repair Support Column &replace Net -- - - 100,000 100,000
<br />Banquet Ctr: Fitness Room RTU (2007)- - 30,000 - 30,000
<br />Banquet Ctr: Roof (1999)445,000 - - - - 445,000
<br />Banquet Ctr: Carpet (2009)- - - - 35,000 35,000
<br />Banquet Ctr: Wallcoverings/bqt.improv- - - - 15,000 15,000
<br />Banquet Ctr: Rose Room HP (2008)85,000 - - - - 85,000
<br />Banquet Ctr: Fireside Room HP (2008)45,000 - - - - 45,000
<br />Banquet Ctr: Raider Room HP (2008)- - 50,000 - - 50,000
<br />Banquet Ctr: Divider Wall- - - 60,000 - 60,000
<br />Banquet Ctr: Storage Area HP (2008)50,000 50,000
<br />Banquet Ctr: Tables- - 10,000 10,000 20,000
<br />Fire Alarm System20,000 20,000
<br />Ductwork Cleaning25,000 25,000
<br />Bandy/OVAL Netting (2016)15,000 15,000
<br />Snow Melt Pit Arena-Stainless20,000 20,000
<br />Floor Scrubber10,000 10,000
<br />AV System BR10,000 10,000
<br />Rubber for oustide of OVAL25,000 25,000
<br />OVAL Bathroom Remodel (Upper)30,000 30,000
<br />OVAL Divder Pads30,000 30,000
<br />Security/Keyless Entry System 100,000100,000
<br />BR Bathrooom Remodel/upgrade30,000 30,000
<br />Arena bathroom remodel/Upgrade155,000 155,000
<br />Flooring Replacement30,000 30,000
<br />OVAL and BR Elevator160,000 160,000
<br />Golf Transfer-620-Bldg Improve.54,000 622,000 52,500 20,000 35,500 784,000
<br />Painting/wall paper in various areas of Fire St -18,000 2,000 2,000 22,000
<br />Carpeting in various areas of Fire Station5,000 - - - - 5,000
<br />Shift office counter tops- - - 3,500 - 3,500
<br />Bay painting- - 25,000 - - 25,000
<br />SCBA room Compressor80,000 - - - - 80,000
<br />Laundry room Washer & dryer- gear- - - - 15,000 15,000
<br />Generator- - - 150,000 - 150,000
<br />Fire Station access control35,000 - - - - 35,000
<br />Fire: Security system3,000 - 3,000 - 3,000 9,000
<br />House air compressor- - - 2,000 - 2,000
<br />Overhead door replacement- - - 100,000 - 100,000
<br />Bi-fold door operators- - - 120,000 - 120,000
<br />Fire: Heat pumps (24)10,000 10,000 10,000 10,000 10,000 50,000
<br />Water to water heat pump- - - 5,000 - 5,000
<br />Boiler and boiler pump- 58,000 - - - 58,000
<br />Fluid cooler fan- 8,000 - - - 8,000
<br />Heat zone pumps (6)- 8,000 - - - 8,000
<br />Concrete Exterior10,000 - - 10,000 - 20,000
<br />Lighting - exterior and interior6,000 6,000 6,000 6,000 6,000 30,000
<br />Air Monitoring Sensors9,000 - - - - 9,000
<br />Park Improvements
<br />Tennis & Basketball Courts80,000 120,000 255,000 365,000 350,000 1,170,000
<br />Shelters & Structures64,000 605,000 45,000 - 90,000 804,000
<br />Qbhf!76!pg!99
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