|
City of Roseville - 2006 Budget
<br />CIP - Sanitary Sewer
<br />Description
<br />Type
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />Total
<br />Sewer main repairs
<br />1
<br />$ 50,000
<br />$ 50,000
<br />$ 50,000
<br />$ 50,000
<br />$ 50,000
<br />$ 250,000
<br />Sewer main lining
<br />1
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />500,000
<br />1 & I reduction
<br />1
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />500,000
<br />Lift station repairs /upgrades
<br />B
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />50,000
<br />Retrofit Fulham Lift Station
<br />B
<br />-
<br />50,000
<br />-
<br />-
<br />-
<br />50,000
<br />Retrofit Wagner Lift Station
<br />B
<br />50,000
<br />-
<br />-
<br />-
<br />-
<br />50,000
<br />Replace/Upgrade SCADA system
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Mini camera for televising
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Replace 1990 air compressor
<br />E
<br />-
<br />15,000
<br />-
<br />-
<br />-
<br />15,000
<br />Mainline televising system
<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 />#201 Jetter/Vactor
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#202 1 -ton with dump box/plow
<br />V
<br />-
<br />-
<br />-
<br />30,000
<br />-
<br />30,000
<br />#206 1 -ton service truck
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#213 Extend -a jet replacement
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#220 Towmaster trailer - 10 ton
<br />V
<br />-
<br />-
<br />6,000
<br />-
<br />-
<br />6,000
<br />Self-propelled paver (3 -way split)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Add single axle fetter to fleet
<br />V
<br />-
<br />-
<br />150,000
<br />-
<br />-
<br />150,000
<br />Total $ 312,000 $ 325,000 $ 416,000 $ 290,000 $ 260,000 $ 1,603,000
<br />Summary by Type
<br />Description
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />Total
<br />Land
<br />L
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Buildings
<br />B
<br />60,000
<br />60,000
<br />10,000
<br />10,000
<br />10,000
<br />150,000
<br />Vehicles
<br />V
<br />-
<br />-
<br />156,000
<br />30,000
<br />-
<br />186,000
<br />Equipment
<br />E
<br />2,000
<br />15,000
<br />-
<br />-
<br />-
<br />17,000
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Improvements
<br />1
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />1,250,000
<br />Total
<br />$ 312,000
<br />$ 325,000
<br />$ 416,000
<br />$ 290,000
<br />$ 260,000
<br />$ 1,603,000
<br />WV
<br />
|