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City of Roseville
<br />Capital Improvement Plan
<br />2011-2020
<br />CIP -Water
<br />Description Tvpe 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />Water main replacement I $ 400,000 $ 500,000 $ 500,000 $ 600,000 $ 700,000 $ 800,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 7,500,000
<br />Elevated storage tank repainting B 500,000 - - - - - - - - 500,000
<br />Booster station banding maintenance B 2,500 - - - - 77,000 - - - - 79,500
<br />Booster sta[iov/ElectricMCC replace B - - - 250,000 - - - - - - 250,000
<br />Replacegevset&hsfr switch @booster B - - 100,000 - - - - - - - 100,000
<br />VFD, F1E Motor,&3eals Pumpl E 25,000
<br />F1E Motor, & Seals Pamp 5 22,000
<br />Water meter replacem evt E 75,000 95,000 150,000 150,000 150,000 150,000 80,000 80,000 85,000 85,000 1,100,000
<br />Automated Meter Reading System E 100,000 100,000 200,000 200,000 200,000 200,000 1,000,000
<br />Replace/Upgrade 3CADA system (1/3) E - - - - - - - - - 50,000 50,000
<br />Electronic message board (4-way) E - - - - - - - - 7,800 - 7,800
<br />Shop sweeper (6-way split) E - - - - - - - - - - -
<br />Hydraulichydranttool E 7,000 - - - - - - - - - 7,000
<br />Water Truck (1/2 cos[) V - - - - - 55,000 - - - - 55,000
<br />#208 Meter van V - - - - - - 25,000 - - - 25,000
<br />#210 4x4 pickup V - - - - - - 22,500 - - - 22,500
<br />#225 Ca[ Back-hoe (1/2 w[5 1/2 stone) V - - 40,000 - - - - - - - 40,000
<br />#230 Ford 1/2-ton V - 20,000 - - - - - 20,000 - - 40,000
<br />#2344x4 Pickup V - - - - - - - - - 25,000 25,000
<br />#360 Backhoe Sand Bucket (3-way split) V 2,000 - - - - - - - - - 2,000
<br />#520 hailer (1/2) V - - - - - - - - - - -
<br />#169 Zero Nm mower(1/4) V - - - - - - 5,000 - - - 5,000
<br />#6013kids[eer (1/4) V - - - - - - - - 8,800 - 8,800
<br />Self-propelled paver (4-way split) V - 30,000 - - - - - - - - 30,000
<br />Replace Av Compressor 8,000 - - - - - - - - - 8,000
<br />Total $ 1,141,500 $ 745,000 $ 990,000 $ 1,200,000 $ 1,050,000 $ 1,282,000 $ 1,132,500 $ 1,100,000 $ 1,101,600 $ 1,160,000 $ 10,855,600
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