|
City of Roseville
<br />Water System Capital Improvement Plan
<br />2014-2018
<br />Water System
<br />DescriptionType20142015201620172018Total
<br />Water main replacementI$700,000$800,000$900,000$1,000,000$1,000,000$4,400,000
<br />Elevated storage tank repaintiB800,000-.--800,000
<br />Booster station building mainB-75,000-40,000-115,000
<br />Booster station/ElectricMCC B.250,000---250,000
<br />Replace genset & trsfr switch B200,000----200,000
<br />Replace Water Tower FenceB---15,00015,000
<br />#208 Meter vanV---25,000-25,000
<br />#210 4x4 pickupV---25,000-25,000
<br />#230 Ford 1/2-tonV---20,000-20,000
<br />VFD's, HE Motor's, & Pump E-29,000---29,000
<br />Water meter replacementE250,000250,000250,000-80,000830,000
<br />Automated Meter Reading SyE280,000280,000280,000--840,000
<br />Replace/Upgrade SCADA sys E20,000----20,000
<br />Field Computer Replacement/E5,000---5,00010,000
<br />#237 Wacker CompacterE---24,00024,000
<br />Compactor for 360 Backhoe (E5,0005,000
<br />Replace Veturie MeterE---25,00025,000
<br />Replace Trench BoxE---30,00030,000
<br />------
<br />Total$2,260,000$1,684,000$1,430,000$1,110,000$1,179,000$7,663,000
<br />Total by Type
<br />20142015201620172018Total
<br />LandL$-$-$-$-$-$-
<br />BuildingsB1,000,000325,000-40,00015,0001,380,000
<br />VehiclesV---70,000-70,000
<br />EquipmentE560,000559,000530,000-164,0001,813,000
<br />Furniture & FixturesF------
<br />ImprovementsI700,000800,000900,0001,000,0001,000,0004,400,000
<br />Total$2,260,000$1,684,000$1,430,000$1,110,000$1,179,000$7,663,000
<br />Total by Funding Source
<br />20142015201620172018Total
<br />General property taxes$-$-$-$-$-$-
<br />User fees - utility operations2,260,0001,684,0001,430,0001,110,0001,179,0007,663,000
<br />User fees - other operations------
<br />MSA revenues------
<br />Other / TBD------
<br />Total$2,260,000$1,684,000$1,430,000$1,110,000$1,179,000$7,663,000
<br />Page 17 of 24
<br />
<br />
|