|
City of Roseville
<br />Capital Improvement Plan
<br />2011-2020
<br />CIP -General Facilities
<br />Description Tvpe 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />RTU Hea[/AC B $ - $ - $ - $ - $ 24,000 $ - $ - $ - $ - $ - $ 24,000
<br />Co Ra Vac Heaters B - - - - 80,000 - - - - - 80,000
<br />Heating boilers PVI B - - - - - - - - - 70,000 70,000
<br />Liebert condensing unit B - - - - - - - - - 60,000 60,000
<br />Libert AHV B - - - - - - - - - 30,000 30,000
<br />MUA B - - - 30,000 - - - - 90,000 - 120,000
<br />Circulating pumps B - - - - - - - - - 15,000 15,000
<br />Water heater boilers B - - - - - - - - - 22,000 22,000
<br />Kewanee boiler B - - - - - 40,000 - - - - 40,000
<br />Police Parking garage Co2/No2 detectors B - 4,200 4,200 - - - - - - - 8,400
<br />Exhaust fans (10) B - - - - - - - - - 25,000 25,000
<br />Unit heaters (4) B - - - - - - - 6,000 - - 6,000
<br />VAV's hea[/cool B - - - - - - - - - 50,000 50,000
<br />VAV/s cool B - - - - - - - - - 45,000 45,000
<br />Replace Carpeting B - - - 60,000 - 100,000 - - - - 160,000
<br />VCT file B - - - - - - 11,000 - - - 11,000
<br />Plumbing replacements B - - - - - - - - - 43,400 43,400
<br />workstation replacem evt city hall B - - - - - - - - - 445,000 445,000
<br />Overhead doors (2) B - - - 30,000 33,000 - - - - 63,000
<br />Replace portion of roof Public Works buildm B - - 250,000 - - - - 250,000
<br />Replace Old Roof City Hall 450,000
<br />Replace RoofFve 8ta[iov I 140,000
<br />Em ergevcy generator B - - - 40,000 - - - - - - 40,000
<br />Tables and chairs B - - - 30,000 - - 60,000 - - - 90,000
<br />Replace carpet iv PD area B 7,000 - - - - - - - - - 7,000
<br />Fhel pumps leak detection monitoring B 18,000 - - - - - - - - - 18,000
<br />Replace Iv-floor dock lift B 9,000 - - - - - - - - - 9,000
<br />Floor Scrubber E 3,000
<br />Brimhall gymnasium B - - 4,500 - 80,800 5,000 - - - - 90,300
<br />Central Park gymnasium B - 5,000 - 5,000 5,000 5,000 20,000 - - - 40,000
<br />Gymvasflcs Center B - - 10,000 - 10,000 - - - - 70,000 90,000
<br />
<br />Total $ 37,000 $ 9,200 $ 268,700 $ 645,000 $ 339,800 $ 183,000 $ 91,000 $ 6,000 $ 90,000 $ 875,400 $ 1,952,100
<br />
|