|
City of Roseville Attachment B
<br />2019 Summary of Scheduled CIP Items
<br />Updated January 31, 2019
<br />CouncilP.O.BudgetYTD
<br />ApprovalAmountAmountActualDifference
<br />MSA Streets
<br />General MSA Improvements - 770,000 - 770,000
<br />Co.Rd. C West to Long Lake Road - 500,000 - 500,000
<br />I35W Managed Lane Storm Sewer - 25,000 - 25,000
<br />Water
<br />#222 F150 4x4 - 30,000 - 30,000
<br />#213 Utility Mobile Workshop Van9/24/2018 26,850 40,000 26,850 13,150
<br />Replace/Upgrade SCADA System - 35,000 - 35,000
<br />#236 Trailer - 5,000 - 5,000
<br />Asset Management System - 30,000 - 30,000
<br />Replace Water Tower Fence - 30,000 - 30,000
<br />Booster Station Rehabilitation - 900,000 - 900,000
<br />Water main replacement - 100,000 - 100,000
<br />Sanitary Sewer
<br />Water Truck - 60,000 - 60,000
<br />Replace/Upgrade SCADA System - 35,000 - 35,000
<br />Asset Management System - 30,000 - 30,000
<br />Galtier Lift Station Rehab - 50,000 - 50,000
<br />Fernwood Lift Station Rehab - 540,000 - 540,000
<br />Sewer main repairs - 900,000 - 900,000
<br />I & I reduction - 30,000 - 30,000
<br />Storm Sewer
<br />#103 Ford F350 w/Plow1/7/2019 61,064 65,000 - 65,000
<br />#122 Wheel Loader10/22/2018 217,223 220,000 - 220,000
<br />#130 Steamer2/11/2019 17,538 20,000 - 20,000
<br />#165 5-ton Trailer - 15,000 - 15,000
<br />Replace/Upgrade SCADA System - 35,000 - 35,000
<br />Asset Management System - 30,000 - 30,000
<br />Pond improvements/Infiltration - 300,000 - 300,000
<br />Storm Sewer Replacement/Rehabilitation2/11/2019 48,400 400,000 - 400,000
<br />Golf Course
<br />Greens Mowers - 30,000 - 30,000
<br /> - - - -
<br />Total - All Items$ 9,624,705$ 40,402$ 9,584,303
<br />
<br />
|