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City of Roseville Updated 811212024
<br />Capital Improvement Plan: Sanitary Sewer Capital Fund (600)
<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
<br />2044
<br />E Water AMR meter system replacem
<br />100,000
<br />100,000
<br />262,500
<br />262,500
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />100,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />825,000
<br />E Asset Management System
<br />-
<br />40,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />40,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 80,000
<br />I Replace/Upgrade SCADA system (
<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 />I I & I reduction
<br />75,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />975,000
<br />I Lift Station - Brenner upgrade, no g
<br />-
<br />-
<br />20,000
<br />200,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />220,000
<br />I Lift Station - Center Street upgrade,
<br />-
<br />25,000
<br />225,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />250,000
<br />I Lift Station - Cleveland rehab, gene
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />I Lift Station - Cohansey upgrade, ad
<br />30,000
<br />270,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />300,000
<br />I Lift Station - Dale/Owasso Rehab,
<br />-
<br />I Lift Station - Fernwood Rehab, generator
<br />-
<br />I Lift Station - Fulham Rehab
<br />-
<br />40,000
<br />400,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />440,000
<br />I Lift Station - Galtier Rehab, genera
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />I Lift Station-Josepldne Rehab
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />300,000
<br />-
<br />300,000
<br />I Lift Station - Long Lake, no genera
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />I Lift Station - Lounge Rehab, genre
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />I Lift Station - Wagner Rehab, no gee
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />I Lift Station Condition Analysis
<br />50,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />50,000
<br />I Sewer main repairs (lining)
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />19,000,000
<br />V #204 2015 Vactor 2100 letter
<br />605,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />650,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 1,255,000
<br />V #202 2022 Ford F350
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />73,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 73,000
<br />V #209 2022 Chevrolet Silverado Flat
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />165,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 165,000
<br />V #211 2008 Caterpillar M315D Whe
<br />-
<br />-
<br />-
<br />135,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />135,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 270,000
<br />V #217 2014 Ford F350
<br />-
<br />75,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />75,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 150,000
<br />V #510 2019 Freightliner M2 106 Wa
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />150,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 150,000
<br />V #223 2017 Ford F250
<br />-
<br />-
<br />73,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />73,000
<br />-
<br />-
<br />-
<br />-
<br />- 146,000
<br />$1,894,000
<br />$1,654,000
<br />$1,642,000
<br />$1,743,500
<br />$ 1,510,000
<br />$ 1,154,000
<br />$ 1,121,500
<br />$ 1,089,000
<br />$ 1,054,000
<br />$ 1,204,000
<br />$ 1,292,000
<br />$ 1,194,000
<br />$ 1,061,500
<br />$ 2,029,000
<br />$ 1,173,500
<br />$ 1,054,000
<br />$ 1,054,000
<br />$ 1,454,000
<br />$ 1,106,000
<br />$ 20,000 $ 25,504,000
<br />2.0%
<br />= Projected interest
<br />earnings rate
<br />31
<br />Page 33 of 55
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