2024_0827_PWETC_Packet - Laserfiche WebLink

Home

City of Roseville Capital Improvement Plan: General Facilities Replacement Fund (410) 2025-2044 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 B City Hall Elevator - - - - - 100,000 - - - - - - - - - B Police Elevator(Shindler 2003) 30,000 B Maintenance Facility Pressure Washer - - - - - - - - - - - - 10,000 - - F COMM Conference Room Equipment 3,000 - 3,000 - 3,000 - - 3,000 - F COMM Council: camera. replacement - 50,000 - - - - - - 50,000 - - - - F COMM Council Control/Sound System - - - 30,000 - - - 30,000 - - - F COMM Council: General AudioNisual 13,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 10,000 3,000 3,000 3,000 3,000 F COMM Council Furniture - - - 20,000 - - - - - - F COMM General 1,000 2,000 5,000 1,000 1,000 1,000 1,000 1,000 F COMM General Furniture 2,000 2,000 2,000 B Brmhall gymnasium 75,000 - - - 12,000 - - - - - - 50,000 - - B Central Pads gymnasium 12,000 - - - - 12,000 - - - - - 50,000 - B Gymnastics Center Equipment - - 12,000 - - - - - - 20,000 - - - - - B Gymnastics Center - - - - - - - - - - - - 50,000 - - B Commons: Exterior Painting(2014 - - - - - - - - 50,000 - - - - - - B Commons: Water Heater -Domestic H2O - - - - - - - 13,000 - - - - - - - B Commons: Water Heater- Zamboni (2007) - - - - - - 13,000 - - - - - - - - B Commons Water Storage Tank - - - - - 13,000 - - - - - - - - - B Commons: South Entry RTU (2007) - - - - 30,000 - - - - - - 27,000 - - B Commons: County Road C Sign (2009) 60,000 - - - - - - - - - 40,000 - - - - B Arena: RoofTop units �2) (2008) (Reznor Unit 200,000 - - - - - - - - - - - 195,000 - - B Arena: Rubber flooring - changing area _ - - - - - - - - - - - - - - 15,000 B Arena: Rubber flooring locker rooms _ - - - - - - - - - - - - - - 20,000 B Arena: Dehumidification _ 180,000 - - - - - - - - - - - - - - B Arena: Mezzanine HP (2009) _ - - 55,000 - - - - - - - - - - - 55,000 B Arena: Roof(2004) _ 300,000 - - - - - - - - - - - - B Arena: refrigeration system (2008) - - - - - - 700,000 - - - - - - - - B Arena: Fluid Cooler (2008) - - - - - - 125,000 - - - - - - - - B Arena: Concrete Floor (2008) - - - - - - 125,000 - - - - - - - - B Arena: Dasher Boards (2008) - - 290,000 - - - - - - - - - - - - B Arena: Locker Room RTU (2008) - 85,000 - - - - - - - - - - - - - B Arena: Scoreboard Large - - - - 25,000 - - - - - - - - - - B Arena: Restroom Remodeling - 155,000 - - - - - - - - - - - - - B OVAL: Scoreboard (2008) 250,000 - - - - - - - - - - - - - - B OVAL: Lighting(1993) - 300,000 - - - - - - - - - - - - 125,000 B OVAL: lobby rubber flooring - - - - - - - - - 50,000 - - - - - B OVAL: Lobby RTU (2008) - - - - 85,000 - - - - - - - - - - B OVAL: Micro Processors - - - - - - - - - - - 80,000 - - - B OVAL: Soft Starts - - - - - - - - - - - 35,000 - - - B OVAL: Garage Doors(2) - 12,000 - - - - - - - - - - - - - B OVAL: Lobby Roof(1993) - 100,000 - - - - - - - - - - - - - B OVAL: Bathroom Partitions - 10,000 - - - - - - - - - - - - - B OVAL: Snow Melt Pit - - - - - - 50,000 - - - - - - - - B OVAL: Skate Park and Inline Hockey Rink/Other Seasonal 50,000 50,000 - - - - - 25,000 - - - - - - B OVAL Refrigeration Plant - - - - - - - - - - - - - - - B OVAL Brine Pumping Systems - - - - 195,000 - - - - - - - - - B OVAL Concrete Refrigeration Rink - - - - - - - - - - - - - - - B OVAL Perimeter Paving/Drainage System - - - - - - - - - - - - - - - B OVAL Safety Pad and Fence System - - - - - - - - 450,000 - - - - - - B OVAL: Repair Support Column and replace Netting - - - - 100,000 - - - - - - - - - - B OVAL: Chemical Treatment System - - - - - - - - - - - - - 20,000 - B Banquet Cur: Fitness Room RTU (2007) - - 30,000 - - - - - - - - - 25,000 - B Banquet Cur: Roof (1999) - 445,000 - - - - - - - - - - - - - B Banquet Cur: Carpet (2009) - - - - 35,000 - - - - - - 35,000 - - B Banquet Cur: Wallcoverings/bgtimprov - - - - 15,000 - - - - - - - 25,000 - - B Banquet Cur: Rose Room HP (2008) 85,000 - - - - - - 35,000 - - - - - - B Banquet Cur: Fireside Room HP (2008) 45,000 - - - - - - 25,000 - - - - - - B Banquet Cur: Raider Room HP (2008) - - 50,000 - - - - 25,000 - - - - - - B Banquet Cur: Divider Wall - - - 60,000 - - - - - - - - - - B Banquet Cur: Storage AreaHP (2008) 50,000 B Banquet Cur: Tables - - 10,000 10,000 - - - - - - - - - - B Fire Alarm System 20,000 25,000 B Ductwork Cleaning M1 25,000 30,000 B Bandy/OVAL Netting(2016) 15,000 20,000 B Drinking Fountains 12,000 B Ice Edge. -Arena 10,000 B Ice Edgers -OVAL 10,000 B Snow Melt Pit Arena -Stainless 20,000 B Floor Scrubber 10,000 15,000 B AV System BR 10,000 15,000 Updated 811212024 2040 2041 2042 2043 2044 - - - - - 100,000 30,000 - - - - - 10,000 - 3,000 - - - 15,000 - - - - - 100,000 - - - - - 60,000 3,000 3,000 3,000 3,000 3,000 77,000 - - - - - 20,000 1,000 1,000 1,000 15,000 2,000 6,000 - - - - - 137,000 - - - - - 74,000 - - - - - 32,000 - - - - - 50,000 $ 4,502,764 - - - - - 50,000 - - - - - 13,000 - - - - - 13,000 - - - - - 13,000 - - - - - 57,000 - - - - - 100,000 - - - - - 395,000 - - - - - 15,000 - - - - - 20,000 - - - - - 180,000 - - - - - 110,000 - - - - - 300,000 - - - - - 700,000 - - - - - 125,000 - - - - - 125,000 - - - - - 290,000 - - - 30,000 - 115,000 - - - - - 25,000 - - - - - 155,000 - - - - - 250,000 - - - - - 425,000 - - - - - 50,000 - - - - - 85,000 - - - - - 80,000 - - - - - 35,000 - - - - - 12,000 - - - - - 100,000 - - - - - 10,000 - - - - - 50,000 - - - - - 125,000 - 1,560,000 - - - 1,560,000 - - - - 195,000 - - - 11,000,000 - 11,000,000 - 232,000 - - - 232,000 - 450,000 - - - 900,000 - - - - - 100,000 - - - - - 20,000 - - - - - 55,000 - - - - - 445,000 - - - - - 70,000 - - - - - 40,000 - 35,000 - - - 155,000 25,000 95,000 - 25,000 - - - 100,000 25,000 35,000 - - 120,000 19,266,000 60,000 110,000 - - - - - 20,000 45,000 55,000 35,000 12,000 12,000 22,000 12,000 22,000 30,000 50,000 25,000 25,000 14 Page 21 of 55