Laserfiche WebLink
27 <br />----- <br />30,00025,00050,00020,00075,000 <br />20,00075,00086,000 <br />180,000240,000120,000315,000358,000250,000305,000325,000311,000250,000269,000 <br />19,000,00010,245,000 <br />Qbhf!66!pg!99 <br /> <br /> $ <br />--------- <br />Updated 7/9/2024 <br />2044 <br /> <br /> $ 34,330,000 <br />----------- <br />---------- <br />4,000 <br />585,000 <br />2043 <br />1,500,0002,121,000 <br /> <br /> <br /> $ <br /> - <br />--- <br />----------------- <br />4,000 <br />585,000 <br />2042 <br />1,500,0002,110,000 <br /> <br /> $ <br /> <br /> - <br /> <br />------------------- <br />4,000 <br />585,000 <br />2041 <br />1,500,0002,234,000 <br /> <br /> <br /> 10,000 <br /> - $ <br />------------------- <br />4,000 <br />585,000 <br />2040 <br />1,500,0002,443,000 <br /> <br /> <br /> 10,000 <br /> - $ <br />-------------------- <br />4,000 <br />585,000 <br />2039 <br />1,903,000 <br />1,200,000 <br /> <br /> 200,000 <br /> <br /> - 134,000 $ <br />-------------------- <br />4,000 <br />585,000 <br />2038 <br />2,494,000 <br />1,200,000 <br /> <br /> <br /> 50,000 <br /> - $ <br />--------------------- <br />4,000 <br />585,000 <br />2037 <br />1,200,0001,856,500 <br /> 315,000 <br /> <br /> <br /> <br /> $ <br />------------------- <br />4,000 <br />180,000585,000 <br />2036 <br />1,200,0002,625,000 <br /> <br /> 60,000 <br /> <br /> $ <br />------------ <br />-------- <br />4,000 <br />585,000 <br />2035 <br />1,000,0001,914,000 <br /> 311,000 <br /> 305,000 <br /> <br /> $ <br /> <br />---- <br />---------------- <br />4,000 <br />585,000 <br />2034 <br />1,000,0002,085,000 <br /> <br /> <br /> 250,000 <br /> $ <br /> <br />--------------------- <br />0 <br />0 <br />0 <br />, <br />04,000 <br />0 <br />0585,000 <br />2033, <br />1 1,609,000 <br /> <br /> <br /> <br /> <br /> <br /> 325,000 75,000 $ <br />-------------------- <br />0 <br />0 <br />0 <br />, <br />04,000 <br />0 <br />0585,000 <br />2032, <br /> <br />11,849,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> $ <br />-------------------- <br />0 <br />0 <br />0 <br />, <br />04,000 <br />0 <br /> <br />6485,000 <br />2031 <br /> <br /> 1,562,000 <br /> <br /> <br /> <br /> <br /> 10,000 <br /> 250,000 $ <br />-------------------- <br />0 <br />0 <br />0 <br />, <br />04,000 <br />0 <br />6 485,000 <br />2030 <br /> <br /> 1,114,000 <br /> <br /> <br /> <br /> <br /> <br /> 10,000 <br /> 358,000 <br /> $ <br />---------------------- <br />0 <br />0 <br />0 <br />, <br />04,000 <br />0 <br />6 485,000 <br />2029 <br /> <br /> 1,165,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> $ <br />-------------- <br />------ <br />00 <br />00 <br />00 <br />,, <br />04,0005 <br />03 <br />6 485,0001 <br />2028 <br /> <br /> 1,281,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> $ <br />-------------------- - <br />00 <br /> <br /> <br />00 <br /> <br /> <br />00 <br /> <br />,, <br /> <br /> <br />004,000 <br /> <br /> <br />60 <br /> <br /> <br />6 485,000 <br /> <br />2027 <br /> <br /> <br /> <br /> 1,335,500 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 30,000 <br /> <br /> $ <br />----------- <br />------ ----- <br /> 000 0 <br /> <br /> <br /> <br /> <br />0000 <br /> <br /> <br /> <br /> <br /> 000 0 <br /> <br /> <br /> ,,, , <br /> <br /> <br /> <br /> <br />0045 <br /> <br /> <br /> <br /> <br />0075,0000 <br /> <br /> <br /> <br /> <br /> <br /> 64 5 <br />2026 <br /> <br /> , <br /> <br /> <br /> <br /> <br /> <br />1 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> $ <br />= Projected interest earnings rate <br />------------------ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 2.0% <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />25,00014,000 <br /> <br /> <br /> <br /> <br />600,000400,000 <br /> <br /> <br /> <br /> <br />2025 <br /> <br /> <br /> <br /> 1,124,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> $ <br />r <br />l <br />e <br />a/ <br />V <br />g <br />b <br />Storm Sewer Capital Fund (640) <br />an - Update stormwater mgmt plan <br />ift Station - St. Croix Upgrade <br />l <br />Mount Ridge Storm Station UpgradeP <br />Lift Station - Bennet Lake Pump UpLift Station - Generator for St CroixLift Station - Gottfreid Upgrades40,000Lift Station - Millwood UpgradesLift Station - Owasso Hills UpgradesLLift <br /> Station - Walsh UpgradesLift Station Condition AnalysisProjects - Bubbler SystemProjects - Fountain - Frog PondProjects - Storm Infrastructure RehaProjects - Water Quality Device RehProjects <br /> - WaterfallReplace/Upgrade SCADA system (1#121 2011 Elgin Crosswind J Regen#122 2019 Case 721G Loader#132 2017 Elgin Pelican P Sweeper#139 2020 Freightliner M2 106 Tru #145 2014 Western <br /> Star 4700SF#147 2012 International 7400 SFA#167 2020 Elgin Pelican NP Sweepe#178 2019 Ford F550#211 2008 Caterpillar M315D Whee <br />IIIIIIIIIIIIIIII <br />VVVVVVV <br />VV <br />City of Roseville <br />Capital Improvement Plan: 2025-2044 <br /> <br />