|
City of Roseville
<br />Capital Improvement Plan
<br />2014-2018
<br />Sanitary Sewer System
<br />DescriptionType20142015201620172018Total
<br />Sewer main repairsI$900,000$1,000,000$1,000,000$1,000,000$1,000,000$4,900,000
<br />I & I reductionI200,000200,000100,000100,000100,000700,000
<br />Galtier LS upgradesB100,000----100,000
<br />Generator for Lounge LSB-50,000---50,000
<br />Wagner LS upgradeB--100,000--100,000
<br />Cleveland LS upgradeB---150,000-150,000
<br />Cohansey LS upgradeB----60,00060,000
<br />New Roof/Tuckpoint FernwoB--65,000--65,000
<br />Replace/Upgrade SCADA sys E20,000----20,000
<br />Computer replacementE5,000----5,000
<br />Mainline televising systemE.---50,00050,000
<br />#201 Replace Jetter/VactorV-350,000---350,000
<br />#203 1-ton service truckV28,000----28,000
<br />#225 Backhoe (1/2) San & stoV50,000----50,000
<br />Water Truck (1/2)V--60,000--60,000
<br />-
<br />Total$1,303,000$1,600,000$1,325,000$1,250,000$1,210,000$6,688,000
<br />Total by Type
<br />20142015201620172018Total
<br />LandL$-$-$-$-$-$-
<br />BuildingsB100,00050,000165,000150,00060,000525,000
<br />VehiclesV78,000350,00060,000--488,000
<br />EquipmentE25,000---50,00075,000
<br />Furniture & FixturesF------
<br />ImprovementsI1,100,0001,200,0001,100,0001,100,0001,100,0005,600,000
<br />Total$1,303,000$1,600,000$1,325,000$1,250,000$1,210,000$6,688,000
<br />Total by Funding Source
<br />20142015201620172018Total
<br />General property taxes$-$-$-$-$-$-
<br />User fees - utility operations1,303,0001,600,0001,325,0001,250,0001,210,0006,688,000
<br />User fees - other operations------
<br />MSA revenues------
<br />Other / TBD------
<br />Total$1,303,000$1,600,000$1,325,000$1,250,000$1,210,000$6,688,000
<br />Page 18 of 24
<br />
<br />
|