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Summary by Type
<br />Description
<br />2008
<br />2009
<br />City of Roseville
<br />- 2008 Budget
<br />2012
<br />Total
<br />Land
<br />CIP - Water
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Description
<br />Type
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Total
<br />Water main replacement
<br />I
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 150,000
<br />$ 150,000
<br />$ 600,000
<br />Elevated storage tank repainting
<br />B
<br />-
<br />-
<br />-
<br />500,000
<br />-
<br />500,000
<br />Booster station building maintenance
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Booster station /valve repairs
<br />B
<br />10,000
<br />25,000
<br />25,000
<br />25,000
<br />-
<br />85,000
<br />Replace genset & trsfr switch @ booster
<br />B
<br />-
<br />-
<br />100,000
<br />-
<br />-
<br />100,000
<br />Water meter replacement
<br />E
<br />55,000
<br />55,000
<br />55,000
<br />55,000
<br />55,000
<br />275,000
<br />Automated Meter Reading System
<br />E
<br />50,000
<br />50,000
<br />50,000
<br />-
<br />-
<br />150,000
<br />200hp ASD for pump
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Replace /Upgrade SCADA system (1/3)
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Electronic message board (4 -way)
<br />E
<br />5,000
<br />-
<br />-
<br />-
<br />-
<br />5,000
<br />Shop sweeper (6 -way split)
<br />E
<br />6,000
<br />-
<br />-
<br />-
<br />-
<br />6,000
<br />#226 emergency generator
<br />E
<br />-
<br />-
<br />-
<br />-
<br />2,500
<br />2,500
<br />New motors and soft starters
<br />E
<br />-
<br />25,000
<br />-
<br />-
<br />-
<br />25,000
<br />Water Truck (1/2 cost)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#205 4x4 pickup w/ plow
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#208 Meter van
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<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 />30,000
<br />-
<br />-
<br />30,000
<br />#230 Dakota
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#234 4x4 Pickup
<br />V
<br />-
<br />-
<br />25,000
<br />-
<br />-
<br />25,000
<br />#360 Backhoe (3 -way split)
<br />V
<br />60,000
<br />-
<br />-
<br />-
<br />-
<br />60,000
<br />#520 trailer (1/2)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#601 Skidsteer (1/4)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Self- propelled paver (4 -way split)
<br />V
<br />-
<br />30,000
<br />-
<br />-
<br />-
<br />30,000
<br />Total
<br />$ 286,000
<br />$ 285,000
<br />$ 385,000
<br />$ 730,000
<br />$ 207,500
<br />$ 1,893,500
<br />Summary by Type
<br />Description
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Total
<br />Land
<br />L
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Buildings
<br />B
<br />10,000
<br />25,000
<br />125,000
<br />525,000
<br />-
<br />685,000
<br />Vehicles
<br />V
<br />60,000
<br />30,000
<br />55,000
<br />-
<br />-
<br />145,000
<br />Equipment
<br />E
<br />116,000
<br />130,000
<br />105,000
<br />55,000
<br />57,500
<br />463,500
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Improvements
<br />I
<br />100,000
<br />100,000
<br />100,000
<br />150,000
<br />150,000
<br />600,000
<br />Total
<br />$ 286,000
<br />$ 285,000
<br />$ 385,000
<br />$ 730,000
<br />$ 207,500
<br />$ 1,893,500
<br />95
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