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Summary by Type
<br />Description
<br />2005
<br />2006
<br />City of Roseville
<br />- 2005 Budget
<br />2009
<br />Total
<br />Land
<br />CIP - Water
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Description
<br />Type
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />Total
<br />Water main replacement
<br />I
<br />$ 50,000
<br />$ 75,000
<br />$ 75,000
<br />$ 75,000
<br />$ 75,000
<br />$ 350,000
<br />Elevated storage tank inspection
<br />B
<br />40,000
<br />-
<br />-
<br />-
<br />-
<br />40,000
<br />Booster station building maintenance
<br />B
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />10,000
<br />Replace genset & trsfr switch A booster
<br />B
<br />-
<br />-
<br />-
<br />100,000
<br />-
<br />100,000
<br />Mechanical seals for Pump #5
<br />B
<br />-
<br />4,000
<br />-
<br />-
<br />-
<br />4,000
<br />Water meter replacement
<br />E
<br />40,000
<br />45,000
<br />45,000
<br />45,000
<br />45,000
<br />220,000
<br />Automated Meter Reading System
<br />E
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />250,000
<br />200hp ASD for pump
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Replace /Upgrade SCADA system
<br />E
<br />35,000
<br />-
<br />-
<br />-
<br />-
<br />35,000
<br />200hp ASD for pump
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />New motors & soft starters (P1 & P2)
<br />E
<br />-
<br />-
<br />25,000
<br />-
<br />-
<br />25,000
<br />Water Truck (1/2 cost)
<br />V
<br />40,000
<br />-
<br />-
<br />-
<br />-
<br />40,000
<br />#205 4x4 pickup w/ plow
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#208 Meter van
<br />V
<br />-
<br />-
<br />20,000
<br />-
<br />-
<br />20,000
<br />#210 4x4 pickup
<br />V
<br />-
<br />25,000
<br />-
<br />-
<br />-
<br />25,000
<br />#225 Cat Back -hoe (1/2 wtr, 1/2 storm)
<br />V
<br />-
<br />55,000
<br />-
<br />-
<br />-
<br />55,000
<br />#230 Dakota
<br />V
<br />-
<br />-
<br />16,000
<br />-
<br />-
<br />16,000
<br />#234 4x4 Pickup
<br />V
<br />-
<br />-
<br />-
<br />-
<br />25,000
<br />25,000
<br />Self - propelled paver (3 -way split)
<br />V
<br />-
<br />25,000
<br />-
<br />-
<br />-
<br />25,000
<br />Total
<br />$ 255,000
<br />$ 279,000
<br />$ 241,000
<br />$ 270,000
<br />$ 195,000
<br />$ 1,240,000
<br />Summary by Type
<br />Description
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />Total
<br />Land
<br />L
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Buildings
<br />B
<br />40,000
<br />4,000
<br />10,000
<br />100,000
<br />-
<br />154,000
<br />Vehicles
<br />V
<br />40,000
<br />105,000
<br />36,000
<br />-
<br />25,000
<br />206,000
<br />Equipment
<br />E
<br />125,000
<br />95,000
<br />120,000
<br />95,000
<br />95,000
<br />530,000
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Improvements
<br />I
<br />50,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />350,000
<br />Total
<br />$ 255,000
<br />$ 279,000
<br />$ 241,000
<br />$ 270,000
<br />$ 195,000
<br />$ 1,240,000
<br />92
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