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City of Roseville
<br />Capital Improvement Plan
<br />2014-2018
<br />Streets
<br />DescriptionType20142015201620172018Total
<br />V$-$-$-$-$-
<br />#104 1-ton pickupV-33,000---33,000
<br />#105 3/4 ton pickupV--27,500-27,500
<br />#107 Wheel Loader (621)V--195,000--195,000
<br />#111 Bobcat plowV---5,5005,500
<br />#111 - Bobcat, snow blowerV---6,000-6,000
<br />#111 Bobcat, hydro hammerV----8,0008,000
<br />#111 Bobcat, bucketV----5,0005,000
<br />#111 Bobcat, millhead (18")V--22,000--22,000
<br />#113 Tree chipperE---55,000-55,000
<br />#117 Cat RollerV---60,00060,000
<br />#122 Wheel loader w/ bucket E6,000----6,000
<br />#123 Patch Hook BodyV100,000----100,000
<br />#124 Oil distribution body/chV120,000----120,000
<br />#125 5-ton Dump (tandem)V---190,000-190,000
<br />#133 - Walk behind sawV---10,000-10,000
<br />#134 Sign truck and box and V--100,000--100,000
<br />#152 Int'l boom truckV--200,000--200,000
<br />#153 Trailer FellingE8,000----8,000
<br />#155 Sterling 3-ton w/ plowV-180,000---180,000
<br />#157 Ingersoll 5-ton rollerV----40,00040,000
<br />Street SignsV50,00050,000---100,000
<br />#159 Crafco RouterV-10,000---10,000
<br />#166 Cimline MelterV---40,000-40,000
<br />Mower/Snow Blower Combo E30,000----30,000
<br />#154 Sealcoat chip spreaderV-250,000---250,000
<br />1600 Gal Anti-Icing Hook SeE20,000----20,000
<br />------
<br />Total$334,000$523,000$544,500$306,500$113,000$1,821,000
<br />Total by Type
<br />20142015201620172018Total
<br />LandL$-$-$-$-$-$-
<br />BuildingsB------
<br />VehiclesV270,000523,000544,500251,500113,0001,702,000
<br />EquipmentE64,000--55,000-119,000
<br />Furniture & FixturesF------
<br />ImprovementsI------
<br />Total$334,000$523,000$544,500$306,500$113,000$1,821,000
<br />Total by Funding Source
<br />20142015201620172018Total
<br />General property taxes$334,000$523,000$544,500$306,500$113,000$1,821,000
<br />User fees - utility operations------
<br />User fees - other operations------
<br />MSA revenues------
<br />Other / TBD------
<br />Total$334,000$523,000$544,500$306,500$113,000$1,821,000
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