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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 Improvements780,000 367,088 412,912
<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 94,606 405,394
<br />Replace Water Tower Fence30,000 - 30,000
<br />Water main replacement6/8/202013,660 500,000 164,466 335,534
<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 23,891 476,109
<br />Fernwood Lift Station540,000 541,560 (1,560)
<br />Long Lake Lift Station35,000 2,840 32,160
<br />Sewer main repairs900,000 739,251 160,749
<br />I & I reduction30,000 - 30,000
<br />Storm Sewer
<br />#167 Elgin Sweeper 2006 3-wheel1/6/2020230,880 240,000 230,880 9,120
<br />#171 Tennant 6600 sweeper1/6/202046,596 45,000 45,703 (703)
<br />#163 Electronic message board3/9/202017,871 20,000 17,871 2,129
<br />#168 Wildcat Compost Turner 290,000 - 290,000
<br />2 - 15 hp Pumps 6/8/202016,754 - 27,615 (27,615)
<br />Owasso Stormwater Lift Station Pumps Replac.5/4/202055,461 - -
<br />GPS Unit (1/3)7,000 - 7,000
<br />Replace/Upgrade SCADA (1/3)44,000 - 44,000
<br />Pond improvements/infiltration7/27/202025,050 350,000 - 350,000
<br />Storm sewer replacement/rehabilitationPMP2/10/202049,680 450,000 62,654 387,346
<br />Total - All Items1,743,756$ 16,061,460$ 5,277,550$ 10,783,910$
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