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City of Roseville Updated 811212024
<br />Capital Improvement Plan: Storm Sewer Capital Fund (640)
<br />2025-2044
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />2034
<br />2035
<br />2036
<br />2037
<br />2038
<br />2039
<br />2040
<br />2041
<br />2042
<br />2043 2044
<br />I LiftStation- Bennet Lake Pump Upg
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<br />I LiftStation- Generator for St Croix
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<br />180,000
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<br />180,000
<br />I Lift Station - Gottfreid Upgrades
<br />40,000
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<br />200,000
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<br />240,000
<br />I Lift Station - Millwood Upgrades
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<br />30,000
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<br />30,000
<br />I Lift Station - Owasso Hills Upgrades
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<br />I Lift Station - St. Croix Upgrade
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<br />I Lift Station - Walsh Upgrades
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<br />I Lift Station Condition Analysis
<br />25,000
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<br />25,000
<br />I Mount Ridge Storm Station Upgrade
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<br />50,000
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<br />50,000
<br />I Plan- Update stormwater mgmt plan
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<br />60,000
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<br />60,000
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<br />120,000
<br />I Projects -Bubbler System
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<br />10,000
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<br />10,000
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<br />20,000
<br />I Projects - Fountain - FrogPond
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<br />10,000
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<br />10,000
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<br />-
<br />20,000
<br />I Projects- Storm Infrastructure Rehab
<br />600,000
<br />600,000
<br />600,000
<br />600,000
<br />600,000
<br />600,000
<br />600,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,200,000
<br />1,200,000
<br />1,200,000
<br />1,200,000
<br />1,500,000
<br />1,500,000
<br />1,500,000
<br />1,500,000
<br />19,000,000
<br />I Projects- Water Quality Device Rehe
<br />400,000
<br />400,000
<br />485,000
<br />485,000
<br />485,000
<br />485,000
<br />485,000
<br />585,000
<br />585,000
<br />585,000
<br />585,000
<br />585,000
<br />585,000
<br />585,000
<br />585,000
<br />585,000
<br />585,000
<br />585,000
<br />585,000
<br />10,245,000
<br />I Projects - Waterfall
<br />75,000
<br />75,000
<br />I Replace/Upgrade SCADA system (U
<br />14,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />86,000
<br />v #121 2011 Elgin Crosswind J Regent
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<br />315,000
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<br />315,000
<br />v #1222019 Case 721 G Loader
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<br />358,000
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<br />358,000
<br />v #132 2017 Elgin Pelican P Sweeper
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<br />250,000
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<br />250,000
<br />v #1392020 Freightliner M2106 True
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<br />305,000
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<br />305,000
<br />v #145 2014 Western Star 4700SF
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<br />325,000
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<br />325,000
<br />v #147 2012 International 7400 SEA
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<br />311,000
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<br />311,000
<br />v #167 2020 Elgin Pelican NP Sweeper
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<br />250,000
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<br />250,000
<br />v #178 2019 Ford F550
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<br />75,000
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<br />75,000
<br />v #211 2008 Caterpillar M315D Wheel
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<br />135,000
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<br />134,000
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<br />269,000
<br />$ 1,124,000 $ 1,505,000 $ 1,335,500 $ 1,281,000 $ 1,165,000 $ 1,114,000 $ 1,562,000 $ 1,849,000 $ 1,609,000 $ 2,085,000 $ 1,914,000 $ 2,625,000 $ 1,856,500 $ 2,494,000 $ 1,903,000 $ 2,443,000 $ 2,234,000 $ 2,110,000 $ 2,121,000 $ - $ 34,330,000
<br />2.0%=Projected interest earnings rate
<br />27
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