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City of Roseville Attachment B
<br />2023-2027 CIP Detail by Function Updated 7/14/2022
<br />2024202520262027Total
<br />2023
<br />GPS Unit (1/3 share)- - 7,000 - 7,000
<br />Field Computer Replacement/add5,000 - - 5,000 - 10,000
<br />Sand Bucket 24"x36" for #211- - - - 5,000 5,000
<br />#237 Wacker Compacter- - - - 50,000 50,000
<br /> Electronic message board-attenuator- - - - 7,500 7,500
<br />Replace Trench Box- - - 15,000 - 15,000
<br />Asset Management System- - - 40,000 - 40,000
<br />Elevated storage tank repainting300,000 - - 500,000 - 800,000
<br />Booster Station Rehabilitation- - 600,000 600,000 - 1,200,000
<br />Water main replacement650,000 100,000 100,000 200,000 1,100,000 2,150,000
<br />Sanitary Sewer
<br />#202 1-ton with dump box/plow70,000 - - - - 70,000
<br />#217 1-ton service truck- - - - 30,000 30,000
<br />#209 1-ton "Flat Bed Crane"110,000 - - - - 110,000
<br />#213 Extend-a-jet replacement- - 35,000 - - 35,000
<br />#220 Towmaster trailer - 10 ton- 15,000 - - - 15,000
<br />#211 360 Backhoe (3-way split)- 110,000 - - - 110,000
<br />#211A Sand Bucket (1/3)- - - - 5,000 5,000
<br />Electronic message board-attenuator- - - - 7,500 7,500
<br />Replace/Upgrade SCADA system (1/3)- - 25,000 - - 25,000
<br />Computer replacement- - 5,000 - - 5,000
<br />GPS with computer (1/3 share)- - - 4,000 - 4,000
<br />Replace Onan portable generator- - 75,000 - - 75,000
<br />#235 Himoinsa portable 40kW generator50,000 50,000
<br />Asset Management System- - - 40,000 - 40,000
<br />LS repairs/upgrades20,000 20,000 20,000 20,000 20,000 100,000
<br />Fulham LS Rehab- - 35,000 315,000 350,000
<br />Dale/Owasso LS Rehab405,000 - - - - 405,000
<br />Cohansey LS upgrade30,000 270,000 - - - 300,000
<br />Center Street LS upgrade- 25,000 225,000 - - 250,000
<br />Brenner LS upgrade- - 20,000 200,000 - 220,000
<br />Lift Station Condition Analysis- - - 75,000 - 75,000
<br />Sewer main repairs1,100,000 900,000 1,000,000 1,000,000 1,000,000 5,000,000
<br />I & I reduction75,000 75,000 75,000 50,000 50,000 325,000
<br />Storm Sewer
<br />#121 Regenerative Air Broom (Sweeper)300,000 - - - - 300,000
<br />#147 3-Ton dump truck - 250,000 - - - 250,000
<br />#145 5-Ton tandem dump- 300,000 - - 300,000
<br />#126 Bobcat Skidsteer - - 45,000 - - 45,000
<br />#116P Tractor Plow32,000 32,000
<br />#119 Cement mixer- 4,000 - - 4,000
<br />#140 Toro Grandmaster- - 7,500 - - 7,500
<br />#160 Toro Grandmaster7,500 7,500
<br />#176 PJ Trailer for Grandmasters4,000 4,000
<br />#164 Bobcat UTV- - 15,000 - 15,000
<br />#168 Wildcat Compost Turner 355,000 - - - - 355,000
<br />#137 Electronic message board-attenuator- - - - 7,500 7,500
<br />Field Computer Add/Replacements- - - - 5,000 5,000
<br />#211 Backhoe 315D 1/3 water. Sewer, storm110,000 - - - 110,000
<br />#211 Grapple Bucket 315D- - 18,000 - - 18,000
<br />#211A Sand Bucket 315D (1/3)- - - - 5,000 5,000
<br />Millwood Storm Station Upgrades- 30,000 - 30,000
<br />Owasso Hills Storm Station Upgrades- - - 50,000 - 50,000
<br />Replace/Upgrade SCADA (1/3)- 20,000 - - 20,000
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