|
Summary by Type
<br />Description
<br />2007
<br />2008
<br />City of Roseville
<br />- 2007 Budget
<br />2011
<br />Total
<br />CIP - Sanitary Sewer
<br />L
<br />$ -
<br />$ -
<br />Description
<br />Type
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />Total
<br />Sewer main repairs
<br />1
<br />$ 50,000
<br />$ 50,000
<br />$ 50,000
<br />$ 60,000 $
<br />75,000
<br />$ 285,000
<br />Sewer main lining
<br />1
<br />100,000
<br />150,000
<br />150,000
<br />150,000
<br />200,000
<br />750,000
<br />1 & I reduction
<br />1
<br />150,000
<br />150,000
<br />150,000
<br />100,000
<br />100,000
<br />650,000
<br />Lift station repairs /upgrades
<br />B
<br />20,000
<br />50,000
<br />10,000
<br />100,000
<br />10,000
<br />190,000
<br />Retrofit Fulham Lift Station
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Retrofit Wagner Lift Station
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Replace/Upgrade SCADA system
<br />E
<br />50,000
<br />-
<br />-
<br />-
<br />-
<br />50,000
<br />Replace 1990 air compressor
<br />E
<br />-
<br />15,000
<br />-
<br />-
<br />-
<br />15,000
<br />Toughbook laptop (1/2)
<br />E
<br />2,000
<br />-
<br />-
<br />-
<br />-
<br />2,000
<br />Mainline televising system
<br />E
<br />17,500
<br />-
<br />-
<br />-
<br />-
<br />17,500
<br />Zero -turn mower (1/4 cost)
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<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 />35,000
<br />-
<br />-
<br />35,000
<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 />6,000
<br />-
<br />-
<br />-
<br />6,000
<br />#360 Backhoe (1/4)
<br />V
<br />-
<br />-
<br />50,000
<br />-
<br />-
<br />50,000
<br />#601 Skidsteer (1/4)
<br />V
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />Self - propelled paver (4 -way split)
<br />V
<br />-
<br />25,000
<br />-
<br />-
<br />-
<br />25,000
<br />Add single axle fetter to fleet
<br />V
<br />-
<br />150,000
<br />-
<br />-
<br />-
<br />150,000
<br />Total
<br />$ 399,500
<br />$ 596,000
<br />$ 445,000
<br />$ 410,000 $
<br />385,000
<br />$ 2,235,500
<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 />20,000
<br />50,000
<br />10,000
<br />100,000
<br />10,000
<br />190,000
<br />Vehicles
<br />V
<br />10,000
<br />181,000
<br />85,000
<br />-
<br />-
<br />276,000
<br />Equipment
<br />E
<br />69,500
<br />15,000
<br />-
<br />-
<br />-
<br />84,500
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Improvements
<br />1
<br />300,000
<br />350,000
<br />350,000
<br />310,000
<br />375,000
<br />1,685,000
<br />Total
<br />$ 399,500
<br />$ 596,000
<br />$ 445,000
<br />$ 410,000
<br />$ 385,000
<br />$ 2,235,500
<br />WA
<br />
|