|
City of Roseville
<br />- 2008 Budget
<br />CIP - Storm Drainage
<br />Description
<br />Type
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Total
<br />Pond improvements
<br />I
<br />$
<br />250,000
<br />$ 150,000 $
<br />150,000
<br />$ 200,000
<br />$ 200,000
<br />$ 950,000
<br />Storm sewer replacement /PMP
<br />I
<br />100,000
<br />100,000
<br />100,000
<br />150,000
<br />150,000
<br />600,000
<br />B2 Pathway improvements
<br />I
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Leaf site improvements
<br />I
<br />-
<br />100,000
<br />-
<br />-
<br />-
<br />100,000
<br />Replace /Upgrade SCADA system
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Self propelled paver (4 -way split)
<br />E
<br />-
<br />30,000
<br />-
<br />-
<br />-
<br />30,000
<br />Shop sweeper (6 -way split)
<br />E
<br />6,000
<br />-
<br />-
<br />-
<br />-
<br />6,000
<br />Cement mixer
<br />E
<br />6,000
<br />-
<br />-
<br />-
<br />-
<br />6,000
<br />Skidsteer grapple bucket
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Electronic message board(4 -way)
<br />V
<br />5,000
<br />-
<br />-
<br />-
<br />-
<br />5,000
<br /># 115 flail mower type
<br />V
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br /># 126 Street sweeper
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br /># 130 Steamer
<br />V
<br />-
<br />15,000
<br />-
<br />-
<br />-
<br />15,000
<br /># 132 Elgin sweeper
<br />V
<br />-
<br />-
<br />-
<br />-
<br />150,000
<br />150,000
<br />#135 5 -ton trailer (1/2 cost)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br /># 136 1 -ton dump
<br />V
<br />50,000
<br />-
<br />-
<br />-
<br />-
<br />50,000
<br /># 139 Vacall
<br />V
<br />-
<br />-
<br />-
<br />200,000
<br />-
<br />200,000
<br /># 145 3 -ton dumptruck
<br />V
<br />-
<br />-
<br />-
<br />-
<br />150,000
<br />150,000
<br /># 147 3 -ton dumptruck
<br />V
<br />-
<br />-
<br />-
<br />-
<br />150,000
<br />150,000
<br />#225 Cat Back -hoe (1/2 wtr, 1/2 storm)
<br />V
<br />-
<br />-
<br />60,000
<br />-
<br />-
<br />60,000
<br />#360 Back -hoe (3 -way split)
<br />V
<br />60,000
<br />-
<br />-
<br />-
<br />-
<br />60,000
<br />#520 trailer (1/2)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Sheepsfoot compactor (1/4)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#601 Skidsteer (1/4)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total
<br />$
<br />487,000
<br />$ 395,000 $
<br />310,000
<br />$ 550,000
<br />$ 800,000
<br />$ 2,542,000
<br />Summary by Type
<br />Description
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<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 />125,000
<br />15,000
<br />60,000
<br />200,000
<br />450,000
<br />850,000
<br />Equipment
<br />E
<br />12,000
<br />30,000
<br />-
<br />-
<br />-
<br />42,000
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Improvements
<br />I
<br />350,000
<br />350,000
<br />250,000
<br />350,000
<br />350,000
<br />1,650,000
<br />Total
<br />$
<br />487,000
<br />$ 395,000 $
<br />310,000
<br />$ 550,000
<br />$ 800,000
<br />$ 2,542,000
<br />
|