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97
<br />City of Roseville
<br />- 2005 Budget
<br />CIP - Park Maintenance
<br />Description
<br />Type
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />Total
<br />Holder snow machine
<br />E
<br />$
<br />-
<br />$ 95,000
<br />$ -
<br />$ - $
<br />-
<br />$ 95,000
<br />Park video security system
<br />E
<br />-
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />20,000
<br />Toro Groundmaster #2
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Toro Gang Mower (16')
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Push Mowers
<br />E
<br />-
<br />-
<br />#520 Single axle trailer
<br />E
<br />-
<br />-
<br />2,725
<br />-
<br />-
<br />2,725
<br />Tow master trailer
<br />E
<br />6,000
<br />-
<br />-
<br />-
<br />-
<br />6,000
<br />15 Passenger van
<br />V
<br />-
<br />27,000
<br />-
<br />-
<br />-
<br />27,000
<br /># ? ?? Mitsubishi utility truck
<br />V
<br />18,000
<br />-
<br />-
<br />-
<br />-
<br />18,000
<br />#503 Dodge 3/4 -ton pickup
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br /># ? ?? Dodge ram truck
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#500 Chevrolet 1/2 -ton pickup
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#502 pickup
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#504 Chevrolet Blazer
<br />V
<br />-
<br />-
<br />33,000
<br />-
<br />35,000
<br />68,000
<br />#505 Chevrolet 1/2 -ton pickup
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#506 Chevrolet 1 -ton dump
<br />V
<br />-
<br />-
<br />34,000
<br />-
<br />-
<br />34,000
<br />#509 Chevrolet 3/4 -ton 4x4 pickup
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#515 1/2 -ton pickup
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Water truck (1/2 cost)
<br />V
<br />-
<br />40,000
<br />-
<br />-
<br />-
<br />40,000
<br />Utility grader
<br />V
<br />-
<br />45,000
<br />-
<br />-
<br />-
<br />45,000
<br />New Holland tractor loader
<br />V
<br />-
<br />75,000
<br />-
<br />-
<br />-
<br />75,000
<br />New John Deere Tractor
<br />V
<br />-
<br />-
<br />-
<br />25,000
<br />-
<br />25,000
<br />Total
<br />$
<br />24,000
<br />$ 287,000
<br />$ 74,725
<br />$ 30,000 $
<br />40,000
<br />$ 455,725
<br />Summary by Type
<br />Description
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />Total
<br />Land
<br />L
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ - $
<br />-
<br />$ -
<br />Buildings
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Vehicles
<br />V
<br />18,000
<br />187,000
<br />67,000
<br />25,000
<br />35,000
<br />332,000
<br />Equipment
<br />E
<br />6,000
<br />100,000
<br />7,725
<br />5,000
<br />5,000
<br />123,725
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Improvements
<br />I
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total
<br />$
<br />24,000
<br />$ 287,000
<br />$ 74,725
<br />$ 30,000 $
<br />40,000
<br />$ 455,725
<br />97
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