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City ofRoscvillc
<br />Wutcr Systcm Capi�al Improvcmcni Plan
<br />2012-2037
<br />� Tvne 21112 �01� 2014 201i 201fi 201] 201N 2019 2020 2021 2022 202J 2024 2025 2026 202] 202ft 2029 2030 2031 Tuwl
<br />l4aiermain�e�Wcxment I S SOf1,000 S fi00,f10f1 5 ]f10,f10� A NOU,�00 S 9f10,f100 F I 000,00f1 F I Of10.�0f1 F I Of10.t100 5 I Of10,00f1 g I,000,00f1 5 I 000,f10� A I Of1U,�00 S I 000,f100 F I OOf1,00f1 F I Of10,00f1 F I Of10,t100 S I Of10,00f1 5 I 000,00f1 5 I 000,f10f1 A I Of10,f100 S IR,50f1.0f10
<br />FlevuiW s�reueianA�epein�i�y 6 - - - - i00.00f1 - - - - - - - - - - - - - - - 50f1.000
<br />8uosierswiiun6uilJin�muim�-nenu H - 2N.000 - J].000 - - - - - - Ji00� - - - - - - - - - IN0.000
<br />600sierxwiioivFl�xincMCC replece � - - 250.�0f1 - - - - - - - - - - - - - - - - - 2i� OOU
<br />Repluce gense�&�nl�_�}nt�h (i:bonsier R - I�O.(10� - - - - - - - - - - - - - - - - - - 100.000
<br />VFU's.HE M�iiors,&I'un�� Senla, 1.3.84 F - - - �9.f100 - - - - - - - ?i,000 ?5,f100 - - - - - - - ]9.000
<br />HEM�iwr.&SeelaPum�S F ?0,000 - - - - - - - - - - - - - - - - - - - 2�000
<br />Wuiern�eiera�laccmrnt F IOO.OUO I50.000 I50.f100 I50,00f1 I50.f100 V��OfI NO.�IlO %i.00f1 %i.000 Hi.00f1 Ni.f100 Xi,00f1 %if100 Ni.f10f1 fri.�00 %i.00f1 fri.000 Xi.000 Ri.000 Xi00f1 1965000
<br />AuinmeiulMe�erRen�ing Sys�em E 100,000 2f10,000 200,00f1 2f10,f10f1 2f10,f10f1 - - - - - - - - - 30.00(1 30,000 30,f100 30.000 30,00f1 30,f10f1 I ON0.000
<br />Replu�U�ere�eSCADAKyntiemfl/3� E - - - - - - - - 50.000 - - - - - - - - - - - 5�000
<br />rlucwnicmrvsn�;ebueN(4-�„uyl E - - - - - - - - �/.000 - - - - - - - - - - - )I100
<br />Sho�..�reeperf4-�„uyylii) F _ _ _ _ _ _ _ _ tl000 _ _ _ _ _ _ _ _ _ _ _ tl000
<br />GPSLIniilli3shure) E - - - - - - - - J.f10� - - - - - - - - - - - 4.000
<br />WaierT�uck(I/�may) V - - - - 55,f100 - - - - - - - - - - - Sfif100 - - - II1000
<br />F20NM��ervun V - - - - - '_5,00f1 - - - - - - - - - - - ?%000 - - 53000
<br />1:210 1x4 picku� V - - - - - "_5.00f1 - - - - - - - - - - - - ?4.f100 - 49.000
<br />k22i Ce�6eckJ�oefli2 wir. I/2 siaeml V - 10.f10f1 - - - - - - - - - - - - - - - - - 4f1.000
<br />F230FoNl/2aan V - - - - 20.00f1 - - - - - - - - - ?I1100 - - - - JI11f10
<br />F2344x4Picku� V - - - - - - - 2i.1i0f1 - - - - - - - - - - ?h000 - 51000
<br />F�60 Re�kM1oe Send Buck�� (3-��vy spli�) V - - - - - - - - - - - 3.000 - - - - - - - - 3.000
<br />#2113ti0Buckho�(3-�vey�Plii) V - - - - - - - - 60.f10� - - - - - - - - - - - 60000
<br />F I69 Lcru ium muurert I l41 V - � nan - - - - - - - - - - - - - - - - - - S.00O
<br />Ffi015Ai�xiecrfl/41 � - - - - - - - 10,1100 - - - - - - - - - - - - If1000
<br />Sclf-�ro�cllc�pewr(4�rnY^1PIii) V - v00f1 - - - - - - - - - - - - - - - - - - 25000
<br />Fiel�Com�uierRe�lacxment'n�d F i.000 - - - - - i.00f1 - - - - - if10f1 - - - - - - ],f100 2�,0f10
<br />Re�lacxAirC.im�avvar F - - - - - - - - - - - - 10.f10f1 - - - - - - 10.000
<br />F23R imiler(3 �ray xpliil V - - - - - - - 2500 - - - - - - - - - - - - 2500
<br />k23]WxckerCompacierl4�„uySplii) E - - ri.(1011 - - - - - - - - - - - - - - - - tl000
<br />k20] Pickun V 30.f10f1 - - - - - - - - 35.(100 - - - - - - - - - - 6� 000
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<br />ll�cc iees-uiiliiy opuuiions
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<br />Oilie� / T6D
<br />fuwl Y ]54.00f1 5 I.IOIS.0011 S 1�4N,110� D IZ4.f100 y. I.HOi.000 % I.I50,00f1 1 IONi.000 % I.I?ZSOp y 1214.00f1 5 I.I?0.00� f. I.I60.f10� D I.II��00 1 I.IIi.000 X 109i,00f1 1 I.IIi.000 X 1.135.U00 5 I.I�1000 R 1.14300f1 S I.Ihi.�0f1 h I_I?2f100 y. '_3.!9N5f10
<br />Snmmary by Type
<br />?uiz zou mia zou zoie mn ,oix zoie ?ozo zov zozz zoz3 zoza ,oze zoz� ?ozn zoxe zoao zoai r�in�
<br />L F - S - s - y - g - g - g - 5 - g - $ - g - % - y - g - g - F - g - $ - A - $ - g -
<br />6 - 12tl �00 250,00� J].�00 500,000 - - - - - Ji 00f1 - - - - - - - - - � �30.000
<br />V 30,f10f1 30.�00 40,000 - Si,�0f1 Jf1.00� - 3150� 60.f10� 3i.(100 - i.�0� - - - �I 00� Sfif100 2N.000 50.00� - SIS.i00
<br />F 2?i,00f1 �50.00f1 35X,f10f1 3J9.000 �50.000 N0.f10f1 Xi.000 fri.000 154.00f1 fri.f10f1 Nif100 I10.000 IIi,000 9if100 IIif100 IIi.000 IIi.00f1 IIif10f1 II5,f100 I'100(1 �,�3000
<br />F_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />I i00.000 6fIQ000 ]OQ000 NOQ00f1 90Qf100 1000,00f1 1000.0110 10011.00f1 1000.000 IOfIQf10f1 1000.f10f1 10f10,00f1 IOOQ000 1001�f10f1 1000.000 I,OfIQ000 1000.000 10f10.000 1000.1100 10f10,00f1 IN,50f1.000
<br />Tawl 5 "I5�000 4 I.ION,000 K 1�4N,00f1 F 125Qf100 F INOi,f100 F 1.15f1,00f1 § IONi,000 A I,I�Z,500 5 1214,00f1 G I.I?0,000 K I.I60,00f1 $� 1.113,f100 F I.IIS,000 F 109i,00f1 § I.IIi.000 5 1.13(.000 5 I.IJI00f1 5 1.14�00f1 % 1.15i.f10f1 $ I,I?2f100 F��9ft500
<br />s�mm�ry ny F��a��g so�r�e
<br />?012 ?013 201J 2015 2016 '_01] 201tl 2019 ?0]A ?021 20:2 2021 20?4 '_025 2026 ?0'_] ?02N ?029 2030 2031 Tu�vl
<br />3 - 5 - F - F - F - % - S - 5 - 5 - S - F - F - F - ti - $ - 5 - 5 - $ - F - F - F -
<br />.Si.000 I,IfIM,00f1 134X,f10f1 125fi,f100 IHO5,f100 I_ISQ00f1 I,Ofr5.f100 1.11j00 121100f1 I,I?0.00f1 1,16Qf10f1 I.II�,f100 I_II5,f100 1095,00f1 I.II5.f100 1.13Q00f1 I.I)I.000 1.14�00f1 1.165,f10f1 I.I'1f100 -,?94500
<br />Tainl F ]5?000 b I.IOIS.000 5 134N.000 F �16.000 5 INOi.000 y I.I50.f10f1 $� ION5000 $ 1.122500 5 �2�A.00(1 Y 1.120.000 5 I.I60.f100 § 1.113.000 5 I.II5.000 j. 109i,fi0f1 $� I.Ils�p(1 $ 1.13(.f100 F I.IJI000 y 1.143.�00 5 1.165.f100 § I.I�000 5?I.29N.i00
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