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Summary by Type
<br />Description
<br />2006
<br />2007
<br />City of Roseville
<br />- 2006 Budget
<br />L
<br />$ -
<br />CIP - Storm Drainage
<br />$ - $ - $ - $ -
<br />Description
<br />Type
<br />2006
<br />2007
<br />2008 2009
<br />2010 Total
<br />Pond improvements
<br />1
<br />$ 100,000
<br />$ 150,000
<br />$ 150,000 $ 150,000
<br />$ 150,000 $ 700,000
<br />Storm sewer replacement
<br />1
<br />200,000
<br />100,000
<br />100,000 100,000
<br />100,000 600,000
<br />B2 Pathway improvements
<br />I
<br />-
<br />-
<br />- -
<br />- -
<br />Leaf site improvements
<br />1
<br />50,000
<br />-
<br />- -
<br />- 50,000
<br />Replace/Upgrade SCADA system
<br />E
<br />-
<br />-
<br />- -
<br />- -
<br />Zero -turn mower (1/4 cost)
<br />E
<br />2,000
<br />-
<br />- -
<br />- 2,000
<br />Skidsteer grapple bucket
<br />E
<br />3,000
<br />-
<br />- -
<br />- 3,000
<br />Compost Turning Attachment
<br />V
<br />95,000
<br />-
<br />- -
<br />- 95,000
<br /># 115 flail mower type
<br />V
<br />-
<br />20,000
<br />- -
<br />- 20,000
<br />#126 Street sweeper
<br />V
<br />125,000
<br />-
<br />- -
<br />- 125,000
<br />#130 Steamer
<br />V
<br />-
<br />15,000
<br />- -
<br />- 15,000
<br />#135 5 -ton trailer (1/2 cost)
<br />V
<br />-
<br />-
<br />- -
<br />- -
<br /># 136 1 -ton dump
<br />V
<br />-
<br />-
<br />- -
<br />- -
<br />#225 Cat Back -hoe (1/2 wtr, 1/2 storm)
<br />V
<br />-
<br />-
<br />- -
<br />- -
<br />Total
<br />$ 575,000
<br />$ 285,000
<br />$ 250,000 $ 250,000
<br />$ 250,000 $ 1,610,000
<br />Summary by Type
<br />Description
<br />2006
<br />2007
<br />2008 2009 2010 Total
<br />Land
<br />L
<br />$ -
<br />$ -
<br />$ - $ - $ - $ -
<br />Buildings
<br />B
<br />-
<br />-
<br />- - - -
<br />Vehicles
<br />V
<br />220,000
<br />35,000
<br />- - - 255,000
<br />Equipment
<br />E
<br />5,000
<br />-
<br />- - - 5,000
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />- - - -
<br />Improvements
<br />1
<br />350,000
<br />250,000
<br />250,000 250,000 250,000 1,350,000
<br />Total
<br />$ 575,000
<br />$ 285,000
<br />$ 250,000 $ 250,000 $ 250,000 $ 1,610,000
<br />WMA
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