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City of Roseville
<br />Updated April 30, 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 Replacement2/8/201694,017900,00064,994835,006
<br />Other Equipment--12,869(12,869)
<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-1,000,0001,588998,413
<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/Rehabilitation3/14/201644,000400,000738,738(338,738)
<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$1,671,621$6,586,099
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