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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 />Description
<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 />Pond improvements/infiltration
<br />I
<br />250,000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />350,000
<br />350,000
<br />350,000
<br />350,000
<br />3,150,000
<br />400,000
<br />400,000
<br />400,000
<br />400,000
<br />450,000
<br />450,000
<br />450,000
<br />500,000
<br />500,000
<br />500,000
<br />Storm sewer replacement/rehabilitationP1413
<br />I
<br />250,000
<br />300,000
<br />350,000
<br />350,000
<br />400,000
<br />400,000
<br />400,000
<br />450,000
<br />450,000
<br />450,000
<br />3,800,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />Regenerative air sweeper (vacuum)
<br />I
<br />80,000
<br />213,950
<br />Leafsite water quality improvements
<br />F
<br />#132 Elgin sweeper 2002 3-wheel
<br />V
<br />600,000
<br />650,000
<br />#167 Elgin Sweeper 20063 -wheel
<br />V
<br />700,000
<br />191,000
<br />191,000
<br />218,000
<br />Self- propelled paver 1/4 share
<br />E
<br />25,000
<br />25,000
<br />Cement mixer
<br />E
<br />4,000
<br />#171 Tennant 6600 sweeper 1/4 share
<br />V
<br />8,000
<br />8,000
<br />9,000
<br />#163 Electronic message boerd(1 /4)
<br />E
<br />7,000
<br />7,000
<br />8,000
<br />$115 flail mower
<br />E
<br />25,000
<br />25,000
<br />25,000
<br />#139 Vacall
<br />V
<br />200,000
<br />200,000
<br />#130 Steamer "Amazing Meshing"
<br />E
<br />15,000
<br />15,000
<br />16,500
<br />#110 LCT 600 Leaf Machine
<br />E
<br />25,000
<br />25,000
<br />25,300
<br />#131 LCT 600 Leaf Machine
<br />E
<br />25,000
<br />25,000
<br />26,400
<br />#148 lct 600 Leaf Machine
<br />E
<br />25,960
<br />25,960
<br />#236 FT SA trailer 1/2
<br />E
<br />2,500
<br />2,500
<br />3,000
<br />#158 ATL 4300 Trash Vacuum (1 /2)
<br />V
<br />20,000
<br />20,000
<br />16,500
<br />#237 Wacker Compactor 1/4
<br />E
<br />8,000
<br />8,000
<br />8,800
<br />#601 Bobcat Skidsteer (1/4) 500 rental year
<br />V
<br />10,000
<br />10,000
<br />#172 Zero Tum Dixie Chopper
<br />V
<br />12,000
<br />12,000
<br />13,200
<br />#169 Toro Zero Turn Mower 1/4 share
<br />V
<br />5,000
<br />3,300
<br />8,300
<br />3,630
<br />#164 John Deere Turf Gater
<br />V
<br />10,000
<br />10,000
<br />12,000
<br />#168 Wildcat Compost Tumer
<br />E
<br />100,000
<br />100,000
<br />Update stovmwater mgmt plan
<br />I
<br />100,000
<br />100,000
<br />Field Computer Add/Rep lace eats
<br />E
<br />5,000
<br />5,000
<br />7,000
<br />628 Unit (1/3 share)
<br />E
<br />4,000
<br />4,000
<br />Control Panel with Aux power at St Croix
<br />E
<br />300,000
<br />300,000
<br />Portable Generator for St Croix (1/2 share)
<br />E
<br />80,000
<br />50,000
<br />#147 3-Ton Dumptruck
<br />V
<br />155,000
<br />155,000
<br />174,900
<br />#103 Ford 450 w/ Plow
<br />V
<br />65,000
<br />65,000
<br />71,500
<br />#145 3-Ton Dump w/ Plow
<br />V
<br />159,000
<br />159,000
<br />174,900
<br />#225 Cat Back -hoe (1 /2 wtr, 1/2 storm)
<br />V
<br />40,000
<br />40,000
<br />#211 360 Bacldsoe (1/3)
<br />V
<br />60,000
<br />60,000
<br />66,000
<br />#211360 Becldsoe (Grapple Bucket)
<br />E
<br />17,600
<br />#211360 Becldsoe (Sand Bucket) (1 /3)
<br />E
<br />3,000
<br />#1655 ton trailer 1 /2
<br />E
<br />5,000
<br />5,000
<br />5,500
<br />#129 Leroi Air Compressor (1/3)
<br />E
<br />10,000
<br />Arone Stonn Station Upgrades
<br />E
<br />20,000
<br />Millwood Storm Station Upgrades
<br />E
<br />15,000
<br />100,000
<br />Owasso Hills Storm Station Upgrades
<br />E
<br />Walsh Stonn station Upgrades
<br />E
<br />45,000
<br />Replace/Upgrade SCADA I/3
<br />E
<br />50,000
<br />50,000
<br />Total
<br />840,000
<br />879,000
<br />1,048,000
<br />675,000
<br />1,025,960
<br />705,000
<br />941,000
<br />885,800
<br />956,000
<br />800,000
<br />8,685,760
<br />900,000
<br />1,137,450
<br />908,800
<br />1,126,130
<br />1,131,900
<br />962,000
<br />975,000
<br />1,248,800
<br />1,100,000
<br />1,213,600
<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 />Buildings
<br />B
<br />Vehicles
<br />V
<br />155,000
<br />184,000
<br />240,000
<br />10,000
<br />191,000
<br />78,300
<br />80,000
<br />938,300
<br />Equipment
<br />E
<br />80,000
<br />50,000
<br />158,000
<br />325,960
<br />2,500
<br />26,000
<br />642,460
<br />Furniture &Fixtures
<br />F
<br />Improvements
<br />I
<br />600,000
<br />600,000
<br />650,000
<br />650,000
<br />700,000
<br />700,000
<br />750,000
<br />800,000
<br />800,000
<br />800,000
<br />7,050,000
<br />Total
<br />835,000
<br />834,000
<br />1,048,000
<br />660,000
<br />1,025,960
<br />700,000
<br />941,000
<br />880,800
<br />906,000
<br />800,000
<br />8,630,760
<br />2011
<br />2002
<br />2006
<br />2011
<br />2008
<br />2008
<br />1995
<br />1993
<br />2010
<br />1995
<br />1997
<br />2000
<br />2000
<br />2004
<br />2007
<br />2008
<br />2009
<br />2006
<br />2007
<br />1995
<br />1999
<br />2009
<br />2000
<br />1993
<br />2008
<br />1997
<br />City of Roseville
<br />Capital Improvement Plan
<br />2012 -2021
<br />CIP Storm Drainage
<br />Summary by Type
<br />
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