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City of Roseville Updated 811212024
<br />Capital Improvement Plan: General Facilities Replacement Fund (410)
<br />2025-2044
<br />2025
<br />2026 2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />2034
<br />2035
<br />2036
<br />2037
<br />2038
<br />2039
<br />2040
<br />2041
<br />2042 2043
<br />2044
<br />B Skate Sharpeners Arena/OVAL
<br />30,000
<br />30,000
<br />B Rubber for oustide of OVAL
<br />25,000
<br />35,000
<br />60,000
<br />B OVAL Bathroom Remodel (Upper)
<br />30,000
<br />30,000
<br />B OVAL Divder Pads
<br />30,000
<br />40,000
<br />70,000
<br />B Security/Keyless Entry System
<br />100,000
<br />100,000
<br />B BR Bathr000m Remodel/upgrade
<br />30,000
<br />30,000
<br />B Arenabathrcom remodel/Upgrade
<br />155,000
<br />155,000
<br />B Banquet Hallway/Gen office riming Room Flooring Replacement
<br />30,000
<br />30,000
<br />B Walking Track Flooring
<br />50,000
<br />50,000
<br />B OVAL and BR Elevator
<br />160,000
<br />160,000
<br />320,000
<br />B GOLF TRANSFER TO FUND 620-BLDG IMPROVEMEN
<br />54,000
<br />622,000 52,500
<br />20,000
<br />35,500
<br />10,000
<br />17,000
<br />30,000
<br />-
<br />34,500
<br />147,000
<br />55,000
<br />30,000
<br />37,000
<br />64,500
<br />20,000
<br />20,000
<br />- -
<br />- 1,249,000
<br />B Painting/wall paper in various areas ofFire Station
<br />18,000
<br />-
<br />2,000
<br />2,000
<br />-
<br />-
<br />5,000
<br />24,500
<br />-
<br />-
<br />13,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 64,500
<br />B Carpeting in various areas ofFire Station
<br />5,000
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />8,800
<br />8,000
<br />-
<br />25,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 46,800
<br />B Shift office counter tops
<br />-
<br />- -
<br />3,500
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 3,500
<br />B Exercise room -flooring
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />3,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 3,000
<br />B Bay painting
<br />-
<br />- 25,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 25,000
<br />B SCBA room Compressor
<br />80,000
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 80,000
<br />B Laundry room Washer & dryer- gear
<br />-
<br />- -
<br />-
<br />15,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />18,000
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 33,000
<br />B Station Roof
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />300,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 300,000
<br />B Hotsy replacement
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />15,000
<br />-
<br />-
<br />-
<br />- -
<br />- 15,000
<br />B Generator
<br />-
<br />- -
<br />150,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 150,000
<br />B Fire Station access control
<br />35,000
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />14,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 49,000
<br />B Fire: Security system
<br />3,000
<br />- 3,000
<br />-
<br />3,000
<br />-
<br />3,000
<br />-
<br />3,000
<br />-
<br />3,000
<br />-
<br />3,000
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 21,000
<br />B Station Alerting system
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />100,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 100,000
<br />B House air compressor
<br />-
<br />- -
<br />2,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 2,000
<br />B Overhead door replacement
<br />-
<br />- -
<br />100,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 100,000
<br />B Bi-fold door operators
<br />-
<br />- -
<br />120,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 120,000
<br />B Bi-Fold Door Paint and Maintenance
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />20,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />20,000
<br />B Make-up air units
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />14,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 14,000
<br />B Chiller
<br />-
<br />- -
<br />-
<br />-
<br />40,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />40,000
<br />B Fire: Heat pumps (24)
<br />10,000
<br />10,000 10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000 -
<br />- 180,000
<br />B Water to water heat pump
<br />-
<br />- -
<br />5,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 5,000
<br />B Boiler and boiler pump
<br />-
<br />58,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />58,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 116,000
<br />B Core loop pump
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />15,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 15,000
<br />B Heat loop pump
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 10,000
<br />B Exhaust fans
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 10,000
<br />B Cabnit unit heaters
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 10,000
<br />B Engine generator set
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />40,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 40,000
<br />B Campus loop pump
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 10,000
<br />B Fluid cooler fan
<br />-
<br />8,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />8,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 16,000
<br />B Heat zone pumps (6)
<br />-
<br />8,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />8,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- 16,000
<br />B Concrete Exterior
<br />10,000
<br />- -
<br />10,000
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />10,000
<br />-
<br />- -
<br />- 60,000
<br />B Lighting - exterior and interior
<br />6,000
<br />6,000 6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000 -
<br />- 108,000
<br />B Training Mezzanine Replacement
<br />60,000
<br />B Air Monitoring Sensors
<br />9,000
<br />- -
<br />-
<br />-
<br />9,000
<br />-
<br />-
<br />-
<br />-
<br />9,000
<br />-
<br />-
<br />-
<br />-
<br />9,000
<br />-
<br />- -
<br />- 36,000 1,878,800
<br />-
<br />$ 1,264,595
<br />- -
<br />$ 2,986,000 $ 1,073,925 $
<br />-
<br />927,744 $
<br />-
<br />572,500 $
<br />-
<br />715,000
<br />-
<br />$ 1,099,000 $
<br />-
<br />186,000 $
<br />-
<br />981,300 $
<br />-
<br />837,500
<br />-
<br />$ 872,000 $
<br />-
<br />607,000 $
<br />-
<br />575,000 $
<br />-
<br />167,000 $
<br />-
<br />544,000 $
<br />-
<br />426,000
<br />-
<br />$ 2,419,000 $
<br />- -
<br />635,000 $ 11,087,000 $
<br />- -
<br />4,000 $ 27,979,564
<br />$ 80,595
<br />City Hall& Maintenance Building
<br />$ 19,000
<br />Communications
<br />-
<br />Community Gyms/Gymnastics
<br />935,000
<br />Skating Center
<br />54,000
<br />Golf Course
<br />176,000
<br />Fire Station
<br />1,264,595
<br />2.0%
<br />=Projected interest earnings rate
<br />15
<br />Page 22 of 55
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