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City of Roseville
<br />Storm Sewer Vehicle & Equipment Fund (640)
<br />Capital Improvement Plan:
<br />2018-2037
<br />20182019202020212022202320242025202620272028202920302031203220332034203520362037
<br />EWalsh Storm station Upgrades450,000-------------------450,000
<br />EGottfreid Storm Station Upgrades---------------------
<br />EMount Ridge Storm Station Upgrad----------------50,000---50,000
<br />EBennet Lake Pump Upgrade---------------------
<br />ESt. Croix Storm Station Upgrade---------------------
<br />EReplace/Upgrade SCADA (1/3)-75,000----20,000----10,000---10,000---115,000
<br />ECompactor for #211 360 Backhoe (-----------15,000--------15,000
<br />IPond improvements/infiltration275,000300,000350,000350,000400,000400,000400,000400,000450,000450,000450,000500,000500,000500,000500,000500,000500,000500,000500,000-8,225,000
<br />IStorm sewer replacement/rehabilita350,000400,000450,000450,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000-9,150,000
<br />ILeaf site water quality improvemen---75,000----------------75,000
<br />IUpdate stormwater mgmt plan---------90,000---------90,000180,000
<br />---------------------
<br />$1,090,000$1,045,000$1,321,000$950,000$1,215,000$1,174,000$1,080,000$1,173,000$1,370,000$1,057,500$995,000$1,102,000$1,014,000$1,485,000$1,082,000$1,020,000$1,760,000$1,034,000$1,438,000$357,500$22,7
<br />63,000
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