|
D es ctipti on
<br />2012
<br />2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />Total
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />L
<br />1,000,000
<br />8,500,000
<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 />B
<br />128,000
<br />250,000
<br />77,000
<br />500,000
<br />955,000
<br />500,000
<br />V
<br />30,000
<br />40,000
<br />55,000
<br />70,000
<br />35,000
<br />60,000
<br />290,000
<br />105,000
<br />75,000
<br />E
<br />220,000
<br />350,000
<br />350,000
<br />379,000
<br />350,000
<br />80,000
<br />80,000
<br />85,000
<br />154,000
<br />85,000
<br />2,133,000
<br />250,000
<br />F-
<br />100,000
<br />I
<br />500,000
<br />600,000
<br />700,000
<br />800,000
<br />900,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />8,500,000
<br />1,805,000
<br />1,150,000
<br />1,085,000
<br />1,122,500
<br />1,214,000
<br />1,120,000
<br />29,000
<br />25,000
<br />25,000
<br />720,000
<br />1,108,000
<br />1,340,000
<br />1,256,000
<br />1,805,000
<br />1,150,000
<br />1,080,000
<br />1,120,000
<br />1,214,000
<br />1,085,000
<br />11,878,000
<br />D es ctipti on
<br />Type
<br />2012
<br />2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />Total
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />Water main replacement
<br />I
<br />500,000
<br />600,000
<br />700,000
<br />800,000
<br />900,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />8,500,000
<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 />Elevated storage tank repainting
<br />B
<br />500,000
<br />500,000
<br />Booster stati on building maintenance
<br />B
<br />28,000
<br />77,000
<br />105,000
<br />75,000
<br />Booster stati on/ElectricMCC repl ace
<br />B
<br />250,000
<br />250,000
<br />Replace genset trsfr switch @booster
<br />B
<br />100,000
<br />100,000
<br />VFD's, 18E Motor's, Pump Seals, 1,3, &4
<br />E
<br />1,108,000
<br />1,348,000
<br />29,000
<br />1,805,000
<br />1,150,000
<br />1,085,000
<br />1,122,500
<br />1,214,000
<br />1,120,000
<br />29,000
<br />25,000
<br />25,000
<br />HE Motor, Seals Pump 5
<br />E
<br />20,000
<br />20,000
<br />Water meter replacement
<br />E
<br />100,000
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />80,000
<br />80,000
<br />85,000
<br />85,000
<br />85,000
<br />1,115,000
<br />85,000
<br />85,000
<br />85,000
<br />85,000
<br />85,000
<br />85,000
<br />85,000
<br />85,000
<br />85,000
<br />85,000
<br />Automatedlvleter Reading System
<br />E
<br />100,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />900,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />Replace /Upgrade SCADA system (1/3)
<br />E
<br />50,000
<br />50,000
<br />Electroni c m es sage board (4 -way)
<br />E
<br />7,000
<br />7,000
<br />Shop sweeper (4 -way split)
<br />E
<br />8,000
<br />8,000
<br />GPS Unit (1/3 share)
<br />E
<br />4,000
<br />4,000
<br />Water Truck (lf2 cost)
<br />V
<br />55,000
<br />55,000
<br />56,000
<br />#208 Meter van
<br />V
<br />25,000
<br />25,000
<br />28,000
<br />#210 4x4 pickup
<br />V
<br />25,000
<br />25,000
<br />24,000
<br />#225 Cat Back -hoe (1/2 wtr, 1/2 storm)
<br />V
<br />40,000
<br />40,000
<br />#230 Ford 1f2 -ton
<br />V
<br />20,000
<br />20,000
<br />21,000
<br />#234 4x4 Pickup
<br />V
<br />25,000
<br />25,000
<br />26,000
<br />#360 Backhoe Sand Bucket (3 -way split)
<br />V
<br />3,000
<br />#211 360 Backhoe (3 -way split)
<br />V
<br />60,000
<br />60,000
<br />#169 Zero turn mower( 1/4)
<br />V
<br />5,000
<br />5,000
<br />#601 Skidsteer (1/4)
<br />V
<br />10,000
<br />10,000
<br />Self propelled paver (4 -way split)
<br />V
<br />25,000
<br />25,000
<br />Field Computer Replacement /add
<br />5,000
<br />5,000
<br />5,000
<br />7,000
<br />Replace Air Compressor
<br />E
<br />10,000
<br />#236 Trailer (2 way split)
<br />V
<br />2,500
<br />2,500
<br />#237 Wacker Compacter (4 way Split)
<br />E
<br />8,000
<br />8,000
<br />#207 Pickup
<br />V
<br />30,000
<br />35,000
<br />65,000
<br />755,000
<br />1,108,000
<br />1,348,000
<br />1,256,000
<br />1,805,000
<br />1,150,000
<br />1,085,000
<br />1,122,500
<br />1,214,000
<br />1,120,000
<br />11,953,500
<br />1,160,000
<br />1,113,000
<br />1,115,000
<br />1,095,000
<br />1,115,000
<br />1,136,000
<br />1,171,000
<br />1,143,000
<br />1,165,000
<br />1,122,000
<br />Total
<br />Summary by Funding Source
<br />2012
<br />2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />Total
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />Descr
<br />General property taxes
<br />Special assessments
<br />Building depreciation charges
<br />Vehicle depreciation charges
<br />Equipment depreciation charges
<br />755,000
<br />1,108,000
<br />1,348,000
<br />1,256,000
<br />1,805,000
<br />1,150,000
<br />1,085,000
<br />1,122,500
<br />1,214,000
<br />1,120,000
<br />11,963,500
<br />User fees utility operations
<br />User fees special purpo se op crab on
<br />General obligation bonds
<br />MSArevenues
<br />Other
<br />755,000
<br />1,108,000
<br />1,348,000
<br />1,256,000
<br />1,805,000
<br />1,150,000
<br />1,085,000
<br />1,122,500
<br />1,214,000
<br />1,120,000
<br />11,963,500
<br />Total
<br />Land
<br />Buildings
<br />Vehicles
<br />Equipment
<br />Furniture Fixture s
<br />Improvements
<br />Summary by Type
<br />Desc
<br />Total
<br />City of Roseville
<br />Capital Improvement Plan
<br />2012 -2021
<br />CIP Water
<br />Attachment A
<br />
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