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City of Roseville Attachment B
<br />2020 Summary of Scheduled CIP Items
<br />CouncilP.O.BudgetYTD
<br />AmountAmountActualDifference
<br />Approval
<br />MSA Streets
<br />General MSA Improvements780,000 - 780,000
<br />Roselawn & Snelling Signal128,000 - 128,000
<br />Water
<br />Replace/Upgrade SCADA system (1/3)52,000 - 52,000
<br />GPS Unit (1/3 share)7,000 - 7,000
<br />Booster Station Rehabilitation500,000 - 500,000
<br />Replace Water Tower Fence30,000 - 30,000
<br />Water main replacement500,000 - 500,000
<br />Sanitary Sewer
<br />Replace/Upgrade SCADA system (1/3)44,000 - 44,000
<br />Computer replacement5,000 - 5,000
<br />GPS with computer (1/3 share)7,000 - 7,000
<br />Galtier LS Rehab500,000 - 500,000
<br />Long Lake Lift Station35,000 - 35,000
<br />Sewer main repairs900,000 - 900,000
<br />I & I reduction30,000 - 30,000
<br />Storm Sewer
<br />#167 Elgin Sweeper 2006 3-wheel1/6/2020230,880 240,000 - 240,000
<br />#171 Tennant 6600 sweeper1/6/202046,596 45,000 - 45,000
<br />#163 Electronic message board3/9/202017,871 20,000 - 20,000
<br />#168 Wildcat Compost Turner 290,000 - 290,000
<br />GPS Unit (1/3)7,000 - 7,000
<br />Replace/Upgrade SCADA (1/3)44,000 - 44,000
<br />Pond improvements/infiltration350,000 - 350,000
<br />Storm sewer replacement/rehabilitationPMP2/10/202049,680 450,000 - 450,000
<br />Total - All Items840,328$ 15,521,460$ 1,102,109$ 14,419,351$
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