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City of Roseville <br />Updated January 11, 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 Replacement-900,000-900,000 <br />Sanitary Sewer <br />Vehicle Replacement: 1-ton-40,000-40,000 <br />Wacker Compactor Replacement-25,000-25,000 <br />Galtier LS Rehab-400,000-400,000 <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/Rehabilitation-400,000-400,000 <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$8,257,720$-$8,257,720 <br /> <br />