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City of Roseville
<br />Updated February 29, 2016
<br />2016 Summary of Scheduled CIP Items
<br />CouncilP.O.BudgetYTD
<br />ApprovalAmountAmountActualDifference
<br />Water
<br />Trench Box Replacement-30,000-30,000
<br />Watermain Replacement2/8/201694,017900,0005,694894,306
<br />Other Equipment--7,043(7,043)
<br />Sanitary Sewer
<br />Vehicle Replacement: 1-ton-40,000-40,000
<br />Wacker Compactor Replacement-25,000-25,000
<br />Galtier LS Rehab-400,00095399,905
<br />Sewer Main Repairs-1,000,000-1,000,000
<br />I & I Reduction-100,000-100,000
<br />Storm Sewer
<br />Compost Turner-160,000-160,000
<br />Pond improvements/Infiltration-300,000-300,000
<br />Storm Sewer Replacement/Rehabilitation3/14/201644,000400,000113,088286,912
<br />Golf Course
<br />Gas Pump Replacement-10,000-10,000
<br />Greens Mower-30,000-30,000
<br />Course Netting/Deck/Shelter-12,000-12,000
<br />Clubhouse Roof Replace-33,000-33,000
<br />Clubhouse / Carpeting / Flooring-12,000-12,000
<br />Sidewalk/Exterior repairs-8,000-8,000
<br />Irrigation System Upgrades -24,000-24,000
<br />Total - All Items$8,257,720$575,625$7,682,095
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