2006 Approved Budget - Laserfiche WebLink

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WV City of Roseville - 2006 Budget CIP - Water Description Type 2006 2007 2008 2009 2010 Total Water main replacement 1 $ 200,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 500,000 Elevated storage tank inspection B - - - - - - Booster station building maintenance B - 10,000 - - - 10,000 Replace genset & trsfr switch @ booster B - - 100,000 - - 100,000 Mechanical seals for Pump #5 B 4,000 - - - - 4,000 Water meter replacement E 45,000 45,000 45,000 45,000 45,000 225,000 Automated Meter Reading System E 50,000 50,000 50,000 50,000 50,000 250,000 200hp ASD for pump E - - - - - - Replace/Upgrade SCADA system E - - - - - - 200hp ASD for pump E - - - - - - Zero -turn mower (1/4 cost) E 2,000 - - - - 2,000 New motors & soft starters (P 1 & P2) E - 25,000 - - - 25,000 Water Truck (1/2 cost) V 45,000 - - - - 45,000 #205 4x4 pickup w/ plow V - - - - - - #208 Meter van V - 20,000 - - - 20,000 #210 4x4 pickup V - - - - - - #225 Cat Back -hoe (1/2 wtr, 1/2 storm) V - - - - - - #230 Dakota V - 16,000 - - - 16,000 #234 4x4 Pickup V - - - 25,000 - 25,000 Self-propelled paver (3 -way split) V - - - - - - Total $ 346,000 $ 241,000 $ 270,000 $ 195,000 $ 170,000 $ 1,222,000 WV