|
----
<br />8,000
<br />15,00020,00015,00036,00010,00025,00030,00050,00050,00080,00080,00050,000
<br />100,000220,000200,000180,000400,000240,000
<br />12,980,00028,000,000
<br />
<br /> $
<br />-
<br />2042
<br />
<br />
<br /> $ 46,806,000
<br />Updated 7/1/2022
<br />-
<br />2041
<br /> 1,500,000
<br /> - 5,000 - - - 5,000 -
<br /> - - - - - - -
<br /> 20,000 660,000 - - -$ 2,190,000
<br />2040
<br /> 1,500,000
<br /> - - - - - - - -
<br /> - - - - - - - -
<br /> - - 20,000 660,000 - - -$ 2,215,000
<br />2039
<br /> 1,500,000
<br /> - - 4,000 50,000 - - -
<br /> - - - - - 200,000 - -
<br /> - - - - 20,000 660,000 - - -$ 2,458,000
<br />
<br />2038
<br /> 1,500,000
<br /> - - - - - - -
<br /> - - - - - - 50,000 -
<br /> - - 20,000 - 20,000 660,000 - -
<br /> -$ 2,346,500
<br />2037
<br /> 1,500,000
<br /> - - - - - - - -
<br /> - - - - - - - -
<br /> - - - 20,000 660,000 - - -$ 2,535,000
<br />2036
<br /> 7,500 5,000 - - - - - -
<br /> - - - - - - - -
<br /> - - 1,500,000 120,000 -
<br /> - 20,000 660,000 -$ 2,627,500
<br />2035
<br /> - - - - 110,000 - 18,000
<br /> - - - - - - -
<br /> -
<br /> 1,500,000
<br /> - - - - 40,000 20,000 660,000
<br /> -$ 2,778,000
<br />2034
<br /> - - - - - - -
<br /> - - - - - 180,000 - 1,500,000 -
<br /> -
<br /> - - - - - 20,000 660,000 -$ 2,212,500
<br />
<br />2033
<br /> 1,500,000
<br /> - - - - - - -
<br /> - - 20,000
<br /> - - - - - - -
<br /> - 20,000 660,000 - - -$ 3,005,000
<br />2032
<br /> 1,500,000
<br /> - - - - - - -
<br /> -
<br /> - - - - - - - -
<br /> - - - 20,000 660,000 - - -$ 2,215,000
<br />
<br />2031
<br /> - - - - 1,500,000
<br /> - 5,000 - - - - - -
<br /> - - - - - - - 20,000 660,000
<br /> - - -$ 2,281,500
<br />2030
<br /> 1,500,000
<br /> - - - - - - - - 25,000
<br /> - - - - - - - - -
<br /> 20,000 660,000 - - -$ 2,752,000
<br />2029
<br /> 1,500,000
<br /> - - 4,000 - - - - - -
<br /> - - - - - - - - 20,000
<br /> - 20,000 660,000 - - -$ 2,204,000
<br />2028
<br /> 1,500,000
<br /> - - - - - -
<br /> 50,000 - 15,000 - - - - -
<br /> - - - - - - - 20,000 660,000
<br /> -$ 2,318,000
<br />2027
<br /> - - - - - - 1,500,000
<br /> - - - - - - - - -
<br /> - - - - 20,000 660,000 - - -$ 2,212,500
<br />2026
<br /> 1,500,000
<br /> 7,500 5,000 - - - - - 5,000
<br /> - - - - - - - - -
<br /> - - 20,000 660,000 120,000 - -$ 2,317,500
<br />2025
<br /> - - - 50,000 - - 1,500,000
<br /> - - - - - - - -
<br /> - - 40,000 20,000 660,000 - 50,000 -$ 2,350,000
<br />2024
<br /> - 18,000 - - 30,000 - -
<br /> 1,500,000
<br /> - - - - - - - - - -
<br /> - 20,000 660,000 - - -$ 2,301,000
<br />---
<br />500,000
<br />2023
<br />1,707,000
<br /> - - - - - - - -
<br /> - - - - - - - 20,000
<br /> - 20,000 600,000 500,000 - - -$ 1,780,000
<br />u
<br />37
<br />Storm Sewer Capital Fund (640)
<br />#137 Electronic message board-attenField Computer Add/Replacements-GPS Unit (1/3)-#225 Cat Mini Back-hoe (1/3 san, 1/#211 Backhoe 315D 1/3 water. Sewer, storm110,000#211 Compactor 315D
<br /> (1/3)-#211 Grapple Bucket 315D-#211A Sand Bucket 315D (1/3)-Arona Storm Station Upgrades-Millwood Storm Station Upgrades-Owasso Hills Storm Station Upgrade-Walsh Storm station Upgrades-Gottfreid
<br /> Storm Station Upgrades-Mount Ridge Storm Station Upgrade-Bennet Lake Pump Upgrade-St. Croix Storm Station Upgrade- Generator for St Croix-Replace/Upgrade SCADA (1/3)-Asset Management
<br /> System-General Lift Station Repairs20,000Water Quality Device Rehabilitation 500,000Storm Infrastructure Rehabilitation (Update stormwater mgmt plan-Lift Station Condition Analysis-
<br />
<br />IIIII
<br />EEEEEEEEEEEEEEEEEEE
<br />City of Roseville
<br />Capital Improvement Plan: 2023-2042
<br />
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