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Summary by Type
<br />Description
<br />2007
<br />2008
<br />City of Roseville
<br />- 2007 Budget
<br />Total
<br />Land
<br />CIP - Storm Drainage
<br />$ -
<br />$ -
<br />Description
<br />Type
<br />2007
<br />2008
<br />2009 2010
<br />2011
<br />Total
<br />Pond improvements
<br />1
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000 $ 200,000
<br />$ 200,000
<br />$ 850,000
<br />Storm sewer replacement/PMP
<br />1
<br />150,000
<br />100,000
<br />100,000 150,000
<br />150,000
<br />650,000
<br />B2 Pathway improvements
<br />- -
<br />55,000
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />Leaf site improvements
<br />- -
<br />-
<br />Improvements
<br />1
<br />300,000
<br />-
<br />Replace/Upgrade SCADA system
<br />E
<br />50,000
<br />-
<br />- -
<br />-
<br />50,000
<br />Zero -turn mower (1/4 cost)
<br />E
<br />-
<br />-
<br />- -
<br />-
<br />-
<br />Cement mixer
<br />E
<br />-
<br />5,000
<br />- -
<br />-
<br />5,000
<br />Skidsteer grapple bucket
<br />E
<br />-
<br />-
<br />- -
<br />-
<br />-
<br />Electronic message arrowboard(1 /4)
<br />V
<br />5,000
<br />-
<br />- -
<br />-
<br />5,000
<br /># 115 flail mower type
<br />V
<br />-
<br />20,000
<br />- -
<br />-
<br />20,000
<br />#126 Street sweeper
<br />V
<br />-
<br />-
<br />- -
<br />-
<br />-
<br /># 130 Steamer
<br />V
<br />-
<br />15,000
<br />- -
<br />-
<br />15,000
<br />#135 5 -ton trailer (1/2 cost)
<br />V
<br />-
<br />-
<br />- -
<br />-
<br />-
<br />#136 1 -ton dump
<br />V
<br />-
<br />41,000
<br />- -
<br />-
<br />41,000
<br />#145 3 -ton dumptruck
<br />V
<br />-
<br />-
<br />- -
<br />135,000
<br />135,000
<br />#225 Cat Back -hoe (1/2 wtr, 1/2 storm)
<br />V
<br />-
<br />-
<br />55,000 -
<br />-
<br />55,000
<br />#360 Back -hoe (1/3)
<br />V
<br />-
<br />50,000
<br />- -
<br />-
<br />50,000
<br />#520 trailer (1/2)
<br />V
<br />2,000
<br />-
<br />- -
<br />-
<br />2,000
<br />Sheepsfoot compactor (1/4)
<br />V
<br />5,000
<br />-
<br />- -
<br />-
<br />5,000
<br />#601 Skidsteer (1/4)
<br />V
<br />10,000
<br />-
<br />- -
<br />-
<br />10,000
<br />Total
<br />$ 372,000
<br />$ 381,000
<br />$ 305,000 $ 350,000
<br />$ 485,000
<br />$ 1,893,000
<br />Summary by Type
<br />Description
<br />2007
<br />2008
<br />2009
<br />2010 2011
<br />Total
<br />Land
<br />L
<br />$ -
<br />$ -
<br />$ -
<br />$ - $ -
<br />$ -
<br />Buildings
<br />B
<br />-
<br />-
<br />-
<br />- -
<br />-
<br />Vehicles
<br />V
<br />22,000
<br />126,000
<br />55,000
<br />- 135,000
<br />338,000
<br />Equipment
<br />E
<br />50,000
<br />5,000
<br />-
<br />- -
<br />55,000
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />-
<br />- -
<br />-
<br />Improvements
<br />1
<br />300,000
<br />250,000
<br />250,000
<br />350,000 350,000
<br />1,500,000
<br />Total
<br />$ 372,000
<br />$ 381,000
<br />$ 305,000
<br />$ 350,000 $ 485,000
<br />$ 1,893,000
<br />W O.
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