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Description
<br />Twe
<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 />Sewer main repays
<br />I
<br />600,000
<br />700,000
<br />900,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />9,200,000
<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 />I I reduction
<br />I
<br />150,000
<br />150,000
<br />200,000
<br />200,000
<br />700,000
<br />Lift station repeirs/upgredes
<br />B
<br />105,500
<br />25,000
<br />100,000
<br />25,000
<br />38,000
<br />32,000
<br />25,000
<br />25,000
<br />15,000
<br />15,000
<br />405,500
<br />150,000
<br />150,000
<br />150,000
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />30,000
<br />10,000
<br />Replace/Upgrade BCADAsystem
<br />E
<br />50,000
<br />60,000
<br />Computer Replacement
<br />F
<br />5,000
<br />5,000
<br />5,000
<br />Electronic message 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 />Replace 1990 ey compressor(1 /3)
<br />E
<br />15,000
<br />Mainline televising wstem
<br />E
<br />40,000
<br />40,000
<br />GPS with computer (1/3 Sher)
<br />E
<br />4,000
<br />4,000
<br />Zero-tum mower (1 /4 cost)
<br />E
<br />5,000
<br />3,300
<br />8,300
<br />#201 Replace JetterNactor
<br />V
<br />300,000
<br />300,000
<br />375,000
<br />5202 Mon with dump box/plow
<br />V
<br />40,000
<br />40,000
<br />#203 1 -ton service truck
<br />V
<br />28,000
<br />28,000
<br />30,000
<br />#213 Extendajet replacement
<br />V
<br />35,000
<br />35,000
<br />#220 Towmaster traile ton
<br />V
<br />10,000
<br />10,000
<br />10,000
<br />#360 Bacldsoe Sand Bucket (3-way split)
<br />V
<br />5,000
<br />#225 Bacldsoe (4 -way split)
<br />V
<br />40,000
<br />40,000
<br />#6018kidsteer (1/4)
<br />V
<br />10,000
<br />10,000
<br />12,000
<br />Self-propelled paver (4 -way split)
<br />V
<br />25,000
<br />25,000
<br />#211360 Backhoe (3 -way split)
<br />60,000
<br />60,000
<br />#237 Wacker compactor (1/4)
<br />V
<br />8,000
<br />8,000
<br />16,000
<br />Total
<br />860,500
<br />905,000
<br />1,276,000
<br />1,525,000
<br />1,038,000
<br />1,067,000
<br />1,075,000
<br />1,051,300
<br />1,184,000
<br />1,015,000
<br />10,986,800
<br />1,150,000
<br />1,150,000
<br />1,150,000
<br />1,085,000
<br />1,115,000
<br />1,455,000
<br />1,095,000
<br />1,092,000
<br />1,040,000
<br />1,010,000
<br />Description
<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 />General property taxes
<br />Special assessments
<br />B
<br />Buildingdepreciationcharges
<br />V
<br />Vehicledepreciationcharges
<br />E
<br />Equipmentdepreciationcharges
<br />F
<br />Userfees utility operations
<br />I
<br />860,500
<br />905,000
<br />1,276,000
<br />1,525,000
<br />1,038,000
<br />1,067,000
<br />1,075,000
<br />1,051,300
<br />1,184,000
<br />1,015,000
<br />10,996,800
<br />Userfees special purpose operations
<br />Generalobligationbonds
<br />MSArevenues
<br />Other
<br />Total
<br />860,500
<br />905,000
<br />1,276,000
<br />1,525,000
<br />1,038,000
<br />1,067,000
<br />1,075,000
<br />1,051,300
<br />1,184,000
<br />1,015,000
<br />10,996,800
<br />Description
<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 />Land
<br />Buildivgs
<br />B
<br />105,500
<br />25,000
<br />100,000
<br />25,000
<br />38,000
<br />32,000
<br />25,000
<br />25,000
<br />15,000
<br />15,000
<br />405,500
<br />Vehicles
<br />V
<br />25,000
<br />76,000
<br />300,000
<br />35,000
<br />18,000
<br />110,000
<br />564,000
<br />Equipment
<br />E
<br />5,000
<br />5,000
<br />50,000
<br />8,300
<br />59,000
<br />127,300
<br />Fumitue &Fixtures
<br />F
<br />Improvements
<br />I
<br />750,000
<br />850,000
<br />1,100,000
<br />1,200,000
<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 />9,900,000
<br />Total
<br />860,500
<br />905,000
<br />1,276,000
<br />1,525,000
<br />1,038,000
<br />1,067,000
<br />1,075,000
<br />1,051,300
<br />1,184,000
<br />1,015,000
<br />10,996,800
<br />City of Roseville
<br />Capital Improvement Plan
<br />2012 -2021
<br />CIP Sanitary Sewer
<br />Summa y by Type
<br />Summary by Funding Source
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