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