2008 Approved Budget - Laserfiche WebLink

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97 City of Roseville - 2008 Budget CIP - Sanitary Sewer Description Type 2008 2009 2010 2011 2012 Total Sewer main repairs I $ 50,000 $ 50,000 $ 60,000 $ 75,000 $ 75,000 $ 310,000 Sewer main lining I 150,000 150,000 150,000 200,000 200,000 850,000 I & I reduction I 150,000 150,000 150,000 100,000 100,000 650,000 Lift station repairs /upgrades B 50,000 10,000 100,000 10,000 10,000 180,000 Retrofit Fulham Lift Station B - - - - - - Retrofit Wagner Lift Station B - - - - - - Replace /Upgrade SCADA system E - - - - - - Electronic message board (4 -way) E 5,000 - - - - 5,000 Shop sweeper (6 -way split) E 6,000 - - - - 6,000 Replace 1990 air compressor E - - 15,000 - - 15,000 Mainline televising system E - - - - - - Zero -turn mower (1/4 cost) E - - - - - - #201 Jetter /Vactor V - - - - - - #202 1 -ton with dump box /plow V - 35!1000 - - - 35!1000 #206 1 -ton service truck V - - - - - - #213 Extend -a jet replacement V - - - - - - #220 Towmaster trailer - 10 ton V - 6,000 - - - 6,000 #360 Backhoe (4 -way split) V 60,000 - - - - 60,000 #225 Backhoe (4 -way split) V - - 30,000 - - 30,000 #601 Skidsteer (1/4) V - - - - - - Self - propelled paver (4 -way split) V - 30,000 - - - 30,000 Add single axle jetter to fleet V - - - - - - Total $ 471,000 $ 431,000 $ 505,000 $ 385,000 $ 385,000 $ 2,177,000 97