|
City of Roseville
<br />2024-2028 CIP Detail by Function Updated 7/9/24
<br />2026202720282029Total
<br />2025
<br />#211 2015 Cat Vibratory Plate Compactor (1/ -- - 7,000 - 7,000
<br />#211A Sand Bucket 24" 315D- - - 10,000 - 10,000
<br />#225 2014 Caterpillar Hydraulic Breaker (1/3- - - - 5,000 5,000
<br />#225 2014 Rotobec Mini Excavator (1/3)- - - - 7,000 7,000
<br />#225 2015 Caterpillar 305E Excavator- - - - 40,000 40,000
<br />#240 2018 Wachs Valve Maint. Trailer- - - 90,000 - 90,000
<br />#xx 6" Pump Trailer20,000 20,000
<br />#xx GPS Unit (1/3)- - - 4,000 4,000
<br />Asset Management System- 40,000 - - - 40,000
<br />Trench Box GME 5'x3'- - - 15,000 - 15,000
<br />Water AMR meter system replacements200,000 200,000 525,000 525,000 - 1,450,000
<br />Water Booster Station400,000 - 800,000 50,000 - 1,250,000
<br />Elevated storage tank repainting contract10,000 10,000 98,000 10,000 10,000 138,000
<br />AH Meter Pits100,000 100,000 200,000
<br />Replace/Upgrade SCADA system (1/3)14,000 4,000 4,000 4,000 4,000 30,000
<br />Water Main Replacement200,000 200,000 500,000 500,000 500,000 1,900,000
<br />#208 2019 Ford Transit 150- - 50,000 - - 50,000
<br />#211 2008 Caterpillar Back Hoe (1/3)- - - 135,000 - 135,000
<br />#221 2017 Ford F250- - - - 73,000 73,000
<br />Sanitary Sewer
<br />#137 2017 Trafifix Scorpion Attenuator (1/3)- - 7,500 - - 7,500
<br />#211 2015 Cat Vibratory Plate Compactor (1/ -- - 7,000 - 7,000
<br />#211A Sand Bucket 24" 315D- - - 10,000 - 10,000
<br />#215 2005 Sreco-Flexible EMSP-6 Easement - - - 35,000 - 35,000
<br />#225 2014 Caterpillar Hydraulic Breaker (1/3- - - - 5,000 5,000
<br />#225 2014 Rotobec Mini Excavator (1/3)- - - - 7,000 7,000
<br />#225 2015 Caterpillar 305E Excavator- - - - 40,000 40,000
<br />#235 2004 Himoinsa Towable Generator90,000 - - - 90,000
<br />#xx 6" Pump Trailer20,000 20,000
<br />#xx GPS Unit (1/3)- - - - 4,000 4,000
<br />Asset Management System- 40,000 - - - 40,000
<br />Replace/Upgrade SCADA system (1/3)14,000 4,000 4,000 4,000 4,000 30,000
<br />I & I reduction75,000 50,000 50,000 50,000 50,000 275,000
<br />Lift Station - Brenner upgrade, no gen- - 20,000 200,000 - 220,000
<br />Lift Station - Center Street upgrade, no gen- 25,000 225,000 - - 250,000
<br />Lift Station - Cohansey upgrade, add generato 270,00030,000 - - - 300,000
<br />Lift Station - Fulham Rehab- 40,000 400,000 440,000
<br />Lift Station Condition Analysis50,000 - - - - 50,000
<br />Sewer main repairs (lining)1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000
<br />#204 2015 Vactor 2100 Jetter605,000 - - - - 605,000
<br />#211 2008 Caterpillar Back Hoe (1/3)- - - 135,000 - 135,000
<br />#217 2014 Ford F350- 75,000 - - - 75,000
<br />#223 2017 Ford F250- - 73,000 - - 73,000
<br />Storm Sewer
<br />#116 2015 Kubota M110GXDTC Tractor (1/2 -- 60,000 - - 60,000
<br />#116P 2015 Bay Lynx Machinability SW35 1- - 32,000 - - 32,000
<br />#126 2019 Bobcat S650- 87,000 - - 87,000
<br />#130 2019 Amazing Machine Pressure Washe -- - - 20,000 20,000
<br />#137 2017 Trafifix Scorpion 10002 Attenuato -- 7,500 - - 7,500
<br />#140 2018 Toro GrandStand 74519 Mower- 11,000 - - 11,000
<br />#164 Bobcat 340025,000 - - - 25,000
<br />#168 1997 Wild Cat LS177A Compost Turner 375,000- - - - 375,000
<br />#176 2018 PJ Trailer U1 182 Mow Trailer- 10,000 10,000
<br />#211 2015 Cat Vibratory Plate Compactor (1/ -- - 7,000 - 7,000
<br />Qbhf!78!pg!99
<br />
<br />
|