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City of Roseville
<br />2024-2028 CIP Detail by Function Updated 7/9/24
<br />2026202720282029Total
<br />2025
<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 />#xx 6" Pump Trailer20,000 20,000
<br />#xx GPS Unit (1/3)- - - - 4,000 4,000
<br />Asset Management System (1/3)- 40,000 - - - 40,000
<br />Lift Station - Gottfreid Upgrades40,000 - - - - 40,000
<br />Lift Station - Millwood Upgrades- - 30,000 - 30,000
<br />Lift Station Condition Analysis25,000 - - - - 25,000
<br />Plan - Update stormwater mgmt plan- - 60,000 - - 60,000
<br />Storm Infrastructure Rehabilitation (70%)600,000 600,000 600,000 600,000 600,000 3,000,000
<br />Water Quality Device Rehabilitation (30%)400,000 400,000 485,000 485,000 485,000 2,255,000
<br />Projects - Waterfall75,000 75,000
<br />Replace/Upgrade SCADA system (1/3)14,000 4,000 4,000 4,000 4,000 30,000
<br />#211 2008 Caterpillar Back Hoe (1/3)- - - 135,000 - 135,000
<br />Golf/Cedarholm
<br />Golf: Gas Pump / Tank: Replacement - 1967- 20,000 - - - 20,000
<br />Golf: Zero Turn Mower - 200814,000 - - - - 14,000
<br />Golf: Fairway Mower -2008- - - 104,000 - 104,000
<br />Golf: Turf Equipment/Aerators - 2001- - - - 39,000 39,000
<br />Golf: Cushman #1 & 2 - 2014 and 1988- 30,000 - - - 30,000
<br />Golf: Top Dresser Tufco - 1993- - 17,000 - 20,000 37,000
<br />Golf: Operational Power Equipment - - - 10,000 - 10,000
<br />Golf: Com Bldg Kitchen Equipment 2018 ice- - 10,000 - - 10,000
<br />Golf: Com Bldg Paint Interior/Exterior 22,000 - 32,500 - 14,500 69,000
<br />Golf: Com Bldg Carpeting/Flooring - 2018- 17,000 - - 12,000 29,000
<br />Golf: Com Bldg Furn. Replace. - 2018 Tables -9,000 - 10,000 9,000 28,000
<br />Golf: Replace Shop- 600,000 - - - 600,000
<br />Golf: Shop /Upgrades/Paint - 2018- - - 10,000 - 10,000
<br />Golf: Sidewalk/Exterior Repairs 20185,000 - 10,000 - - 15,000
<br />Golf: Course Improvements, Landscaping - 5,000 - - - 5,000
<br />Golf: Irrigation system upgrades 1960/88/9418,000 - - - - 18,000
<br />Recycling
<br />Recycling Carts750,000 - - - - 750,000
<br />Annual Total 12,492,658$ 15,765,310$ 13,061,205$ 11,446,389$ 8,392,650$ 61,158,212$
<br />Qbhf!79!pg!99
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