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Description
<br />Office equipment
<br />Office furniture
<br />Pedestrian lighting
<br />Zero -turn mower (1/4 share)
<br />Self - propelled paver (4 -way split)
<br />Replace plate compactor
<br />Sign equipment & signs
<br /># ? ?? Sign truck (chassis only)
<br />#101 Wheel loader
<br /># 102 3/4 ton pickup w/ plow
<br />#104 1 -ton pickup
<br /># 105 3/4 ton pickup
<br /># 106 Dump w/ plow
<br /># 109 3 -ton dump w/ plow
<br />#112 3 -ton dump w/ plow
<br />#116 4x4 pickup
<br /># 117 Cat Roller
<br /># 119 Skidsteer loader w/ attachment
<br />#121 Road grader
<br /># 122 Wheel loader w/ plow
<br /># 123 F80 Patch truck
<br />#124 Oil distribution body /chassis
<br /># 125 5 -ton Dump (tandem)
<br />#135 5 -ton trailer (1/2 cost)
<br /># 13 7 Melter
<br /># 140
<br /># 141 roller
<br />#143 Portable line striper
<br /># 144 3 -ton dumptruck
<br />#309 Suburban 4WD
<br /># 150 1 -ton dump with plow
<br /># 156 3/4 ton pickup
<br />Electronic message arrowboard (1/4)
<br />Replace tree chipper
<br />#601 Skidsteer replacement (1/4)
<br />Sheepsfoot compactor (1/4)
<br />Vacuum sweeper (split 6 ways)
<br />City of Roseville - 2008 Budget
<br />2011 2012 Total
<br />30,000
<br />3,000
<br />160,000
<br />- - 17,000
<br />26,000 - 26,000
<br />22,000 - 22,000
<br />- - 266,000
<br />140,000
<br />55,000 - 55,000
<br />- 150,000
<br />- 145,000
<br />- 90,000
<br />- 125,000
<br />16,000
<br />150,000 150,000
<br />- 150,000 150,000
<br />50,000 - 50,000
<br />- 25,000 25,000
<br />6,000
<br />Total $ 308,000 $ 323,000 $ 517,000 $ 153,000 $ 325,000 $ 1,626,000
<br />90
<br />CIP - Streets
<br />Type
<br />2008
<br />2009
<br />2010
<br />E
<br />$ -
<br />$ - $
<br />-
<br />F
<br />-
<br />-
<br />-
<br />E
<br />-
<br />-
<br />-
<br />E
<br />-
<br />-
<br />-
<br />E
<br />-
<br />30,000
<br />-
<br />E
<br />-
<br />-
<br />3,000
<br />E
<br />-
<br />10,000
<br />150,000
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />17,000
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />133,000
<br />133,000
<br />V
<br />-
<br />-
<br />-
<br />V
<br />140,000
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />150,000
<br />-
<br />V
<br />145,000
<br />-
<br />-
<br />V
<br />-
<br />-
<br />90,000
<br />V
<br />-
<br />-
<br />125,000
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />16,000
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />-
<br />-
<br />-
<br />V
<br />6,000
<br />-
<br />-
<br />2011 2012 Total
<br />30,000
<br />3,000
<br />160,000
<br />- - 17,000
<br />26,000 - 26,000
<br />22,000 - 22,000
<br />- - 266,000
<br />140,000
<br />55,000 - 55,000
<br />- 150,000
<br />- 145,000
<br />- 90,000
<br />- 125,000
<br />16,000
<br />150,000 150,000
<br />- 150,000 150,000
<br />50,000 - 50,000
<br />- 25,000 25,000
<br />6,000
<br />Total $ 308,000 $ 323,000 $ 517,000 $ 153,000 $ 325,000 $ 1,626,000
<br />90
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