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City of Roseville
<br />Capital Improvement Plan
<br />2011-2020
<br />CIP -Sanitary Sewer
<br />Description
<br />Sewer main repairs
<br />I & I reduction
<br />Liff station repairs/upgrades
<br />Replace/Upgrade 3CADA system
<br />Electronic message board (4-way)
<br />Shop sweeper (6-way split)
<br />Replace 1990 air compressor(1/3)
<br />Mainline televising system
<br />GP3 witlr computer (1/3 share)
<br />Zero-Nm mower (1/4 cost)
<br />#201 Replace JetterNac[or
<br />#202 1-ton with damp box/plow
<br />#203 1-ton service truck
<br />#213 Extend-a-jet replacement
<br />#220 Towmaster trailer - 10 ton
<br />#360 Backhoe Sand Bucket (3-way split)
<br />#225 Backhoe (4-way split)
<br />#601 3kids[eer (1/4)
<br />Self-propelled paver (4-way split)
<br />#169 Zero Nm mower(1/4)
<br />#237 W acker compactor (1/4)
<br />Tvpe 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />I $ 400,000 $ 600,000 $ 700,000 $ 900,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 8,600,000
<br />I 150,000 150,000 150,000 - - - - - - - 450,000
<br />B 100,000 100,000 25,000 25,000 32,000 38,000 100,000 25,000 25,000 15,000 485,000
<br />E - - - - - - - 50,000 - 50,000
<br />E - - - - - - - - 7,800 - 7,800
<br />E - - - - - - - - - - -
<br />E 8,000 - - - - - - - - - 8,000
<br />E - - - - - - - - - 40,000 40,000
<br />E - - - - - - - - - 4,000 4,000
<br />E - - - - - - 4,000 - - - 4,000
<br />V - - - - 300,000 - - - - - 300,000
<br />V - - - - - - - - - 40,000 40,000
<br />V - - - 28,000 - - - - - - 28,000
<br />V - - - - - 35,000 - - - - 35,000
<br />V - - - - - - - - - 10,000 10,000
<br />V 2,000 - - - - - - - - - 2,000
<br />V - 40,000 - - - - - - - 40,000
<br />V - - - - - - - - 8,000 - 8,000
<br />V - 30,000 - - - - - - - - 30,000
<br />V - - - - - - - 5,000 - - 5,000
<br />V - - - - - - - - 8,000 - 8,000
<br />E
<br />Total $ 660,000 $ 880,000 $ 915,000 $ 953,000 $ 1,332,000 $ 1,073,000 $ 1,104,000 $ 1,080,000 $ 1,048,800 $ 1,109,000 $ 10,154,800
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