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CCP 12082025
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CCP 12082025
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Last modified
12/9/2025 2:27:14 PM
Creation date
12/9/2025 2:26:52 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
12/8/2025
Meeting Type
Special
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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Parks and Recreation - Activities Center/Recreation <br />Project/Initiative Title: Gymnastics Center Air Conditioning <br />Total Estimated Cost: $150,00 <br />Funding Source: CIP <br />Annual Operating Budget Impact: <br /> <br /> <br /> <br />Project/Initiative Description: <br />In 1999, the City funded the installation of a air conditioning system in the Gymnastics Center (which is <br />shared with Roseville Area Schools), so that the Center would be usable during the warmer months – with <br />the understanding that the City would be responsible for any eventual asset replacement. <br />The AC units are currently 27 years old, and are showing signs of eminent failure. ISD 623 has supported <br />the system with periodic repairs, but full asset replacement is the responsibility of the City. Failure to <br />replace the unit would make the gymnastics center virtually unusable during the summer months. <br />Asset Location: Roseville Gymnastics Center (Within Roseville Area High School) <br />Current Asset Installation Year: 1999 <br />Expected Lifespan for Asset: 20 years <br /> <br />Page 39 <br />Qbhf!22:!pg!472 <br /> <br />
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