|
City of Roseville Attachment B
<br />2020 Summary of Scheduled CIP Items
<br />CouncilP.O.BudgetYTD
<br />ApprovalAmountAmountActualDifference
<br />MSA Streets
<br />General MSA Improvements 366,988780,000 413,012
<br />Roselawn & Snelling Signal -128,000 128,000
<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 Rehabilitation 114,927500,000 385,073
<br />Replace Water Tower Fence -30,000 30,000
<br />Water main replacement6/8/202013,660 500,000 442,482 57,518
<br />Sanitary Sewer
<br />Replace/Upgrade SCADA system (1/3) -44,000 44,000
<br />Computer replacement 3,4375,000 1,563
<br />GPS with computer (1/3 share) -7,000 7,000
<br />Galtier LS Rehab 35,524500,000 464,476
<br />Fernwood Lift Station 541,560540,000 (1,560)
<br />Long Lake Lift Station 3,04535,000 31,955
<br />s 1,092,180900,000 (192,180)
<br />Sewer main repair
<br />I & I reduction 1,90430,000 28,096
<br />r
<br />Storm Sewe
<br />#167 Elgin Sweeper 2006 3-wheel1/6/2020230,880 240,000 230,880 9,120
<br />r1/6/202046,596 45,000 45,703 (703)
<br />#171 Tennant 6600 sweepe
<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 - 28,717 (28,717)
<br />.5/4/202055,461 - 55,409 (55,409)
<br />Owasso Stormwater Lift Station Pumps Replac
<br />GPS Unit (1/3)7,000 - 7,000
<br />) -44,000 44,000
<br />Replace/Upgrade SCADA (1/3
<br />Pond improvements/infiltration7/27/202025,050 350,000 - 350,000
<br />P2/10/202049,680 450,000 270,064 179,936
<br />Storm sewer replacement/rehabilitationPM
<br />s$ 16,061,4601,879,669$ 7,827,760$ 8,233,700$
<br />Total - All Item
<br />
<br />
|