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City of Roseville Capital Improvement Plan 2004 -2008 Streets Description Type 2004 2005 2006 2007 2008 Total Office equipment E $ - $ - $ - $ - $ - $ - Office furniture F - - - - - - Salt /sand spreaders E - - - - - - Pavement router #140 E - - - - - - Self- propelled paver (split cost ? ?) E - - 751000 - - 751000 Sign equipment E - - 101000 - - 101000 # ? ?? Sign truck (chassis only) V - - - - - - # 101 Wheel loader V 1251000 - - - - 1251000 #102 3/4 ton pickup w/ plow V - - - - - - # 106 Dump w/ plow V - - 501000 - - 501000 #109 3 -ton dump w/ plow V - 501000 - - - 501000 #112 3 -ton dump w/ plow V - 501000 - - - 501000 # 116 4x4 pickup V 231000 - - - - 231000 # 119 Skidsteer loader w/ attachment V - - 351000 - - 351000 # 121 Road grader V - - - - - - # 122 Wheel loader w/ plow V - - - 1401000 - 1401000 #124 Oil distribution body V - - 751000 - - 751000 # 125 5 -ton Dump (tandem) V - - - 1251000 - 1251000 #135 5 -ton trailer (1/2 cost) V - 41000 - - - 41000 #137 Melter V - 251000 - - - 251000 #140 V - - - - - - # 143 Portable line striper V - 61000 - - - 61000 #309 Suburban 4WD V - 301000 - - - 301000 Vacuum Sweeper (1/2 share) V 201000 - - - - 201000 Total $ 1681000 $ 1651000 $ 2451000 $ 2651000 $ - $ 8431000 87