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Description
<br />Water main replacement
<br />Elevated storage tank repainting
<br />Booster station building maintenance
<br />Replace genset & trsfr switch @ booster
<br />Mechanical seals for Pump #5
<br />Water meter replacement
<br />Automated Meter Reading System
<br />200hp ASD for pump
<br />Replace/Upgrade SCADA system (1/3)
<br />200hp ASD for pump
<br />Zero -turn mower (1/4 cost)
<br />New motors & soft starters (P 1 & P2)
<br />Water Truck (1/2 cost)
<br />#205 4x4 pickup w/ plow
<br />#208 Meter van
<br />#210 4x4 pickup
<br />#225 Cat Back -hoe (1/2 wtr, 1/2 storm)
<br />#230 Dakota
<br />#234 4x4 Pickup
<br />#360 Backhoe (1/4)
<br />#520 trailer (1/2)
<br />#601 Skidsteer (1/4)
<br />Self- propelled paver (4 -way split)
<br />City of Roseville - 2007 Budget
<br />2009
<br />2010
<br />CIP - Water
<br />Type
<br />2007
<br />2008
<br />1
<br />$ 75,000
<br />$ 100,000
<br />B
<br />-
<br />-
<br />B
<br />10,000
<br />-
<br />B
<br />-
<br />100,000
<br />B
<br />5,000
<br />-
<br />E
<br />50,000
<br />50,000
<br />E
<br />50,000
<br />50,000
<br />E
<br />-
<br />-
<br />E
<br />50,000
<br />-
<br />E
<br />-
<br />-
<br />E
<br />-
<br />-
<br />E
<br />-
<br />25,000
<br />V
<br />-
<br />-
<br />V
<br />-
<br />-
<br />V
<br />25,000
<br />-
<br />V
<br />25,000
<br />-
<br />V
<br />-
<br />-
<br />V
<br />16,000
<br />-
<br />V
<br />-
<br />-
<br />V
<br />-
<br />-
<br />V
<br />2,000
<br />-
<br />V
<br />10,000
<br />-
<br />V
<br />-
<br />-
<br />V
<br />-
<br />25,000
<br />City of Roseville - 2007 Budget
<br />2009
<br />2010
<br />2011
<br />Total
<br />$ 75,000
<br />$ 100,000
<br />$ 100,000
<br />$ 450,000
<br />-
<br />-
<br />500,000
<br />500,000
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />100,000
<br />-
<br />-
<br />-
<br />5,000
<br />50,000
<br />50,000
<br />50,000
<br />250,000
<br />50,000
<br />50,000
<br />-
<br />200,000
<br />50,000
<br />25,000
<br />25,000
<br />25,000
<br />55,000 - 55,000
<br />- - - 16,000
<br />25,000 - - 25,000
<br />50,000 - - 50,000
<br />- - - 2,000
<br />- - 10,000
<br />25,000
<br />Total $ 318,000 $ 350,000 $ 250,000 $ 255,000 $ 650,000 $ 1,823,000
<br />Summary by Type
<br />Description
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />Total
<br />Land
<br />L
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Buildings
<br />B
<br />15,000
<br />100,000
<br />-
<br />-
<br />500,000
<br />615,000
<br />Vehicles
<br />V
<br />78,000
<br />25,000
<br />75,000
<br />55,000
<br />-
<br />233,000
<br />Equipment
<br />E
<br />150,000
<br />125,000
<br />100,000
<br />100,000
<br />50,000
<br />525,000
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Improvements
<br />1
<br />75,000
<br />100,000
<br />75,000
<br />100,000
<br />100,000
<br />450,000
<br />Total
<br />$ 318,000
<br />$ 350,000
<br />$ 250,000
<br />$ 255,000
<br />$ 650,000
<br />$ 1,823,000
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