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iA
<br />City of Roseville -
<br />2007 Budget
<br />CIP - Streets
<br />Description
<br />Type
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />Total
<br />Office equipment
<br />E
<br />$ -
<br />$ -
<br />$ -
<br />$ - $
<br />-
<br />$ -
<br />Office furniture
<br />F
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Salt /sand spreaders
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Zero -turn mower (1/4 share)
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Self- propelled paver (4 -way split)
<br />E
<br />-
<br />25,000
<br />-
<br />-
<br />-
<br />25,000
<br />Replace plate compactor
<br />E
<br />-
<br />-
<br />-
<br />3,000
<br />-
<br />3,000
<br />Sign equipment & signs
<br />E
<br />-
<br />-
<br />10,000
<br />150,000
<br />-
<br />160,000
<br /># ? ?? Sign truck (chassis only)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#10 1 Wheel loader
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br /># 102 3/4 ton pickup w/ plow
<br />V
<br />-
<br />25,000
<br />-
<br />-
<br />-
<br />25,000
<br />#104 1 -ton pickup
<br />V
<br />-
<br />-
<br />-
<br />-
<br />26,000
<br />26,000
<br /># 105 3/4 ton pickup
<br />V
<br />-
<br />-
<br />-
<br />-
<br />22,000
<br />22,000
<br /># 106 Dump w/ plow
<br />V
<br />-
<br />-
<br />133,000
<br />-
<br />-
<br />133,000
<br /># 109 3 -ton dump w/ plow
<br />V
<br />125,000
<br />-
<br />-
<br />-
<br />-
<br />125,000
<br />#112 3 -ton dump w/ plow
<br />V
<br />-
<br />125,000
<br />-
<br />-
<br />-
<br />125,000
<br />#116 4x4 pickup
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br /># 119 Skidsteer loader w/ attachment
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br /># 121 Road grader
<br />V
<br />-
<br />-
<br />150,000
<br />-
<br />-
<br />150,000
<br /># 122 Wheel loader w/ plow
<br />V
<br />-
<br />140,000
<br />-
<br />-
<br />-
<br />140,000
<br />#123 F80 Patch truck
<br />V
<br />-
<br />-
<br />-
<br />90,000
<br />-
<br />90,000
<br />#124 Oil distribution body
<br />V
<br />-
<br />-
<br />75,000
<br />-
<br />-
<br />75,000
<br /># 125 5 -ton Dump (tandem)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#135 5 -ton trailer (1/2 cost)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br /># 137 Melter
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#140
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br /># 141 roller
<br />V
<br />-
<br />-
<br />-
<br />16,000
<br />-
<br />16,000
<br /># 143 Portable line striper
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#144 3 -ton dumptruck
<br />V
<br />-
<br />-
<br />-
<br />-
<br />135,000
<br />135,000
<br />#309 Suburban 4"
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Electronic message arrowboard (1/4)
<br />V
<br />5,000
<br />-
<br />-
<br />-
<br />-
<br />5,000
<br />Replace tree chipper
<br />V
<br />35,000
<br />-
<br />-
<br />-
<br />-
<br />35,000
<br />#601 Skidsteer replacement (1/4)
<br />V
<br />7,500
<br />-
<br />-
<br />-
<br />-
<br />7,500
<br />Sheepsfoot compactor (1/4)
<br />V
<br />5,000
<br />-
<br />-
<br />-
<br />-
<br />5,000
<br />Vacuum sweeper (1/2)
<br />V
<br />-
<br />25,000
<br />-
<br />-
<br />-
<br />25,000
<br />Total
<br />$ 177,500
<br />$ 340,000
<br />$ 368,000
<br />$ 259,000 $
<br />183,000
<br />$ 1,327,500
<br />iA
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