City of Roseville
<br />Capital Improvement Plan
<br />2014-2018
<br />Maintenance Garage
<br />DescriptionType20142015201620172018Total
<br />E$-$-$-$-$-$-
<br />Office furnitureF8,000----8,000
<br />Fuel Mgmt system and pumpsE50,000----50,000
<br />Band sawE----4,5004,500
<br />Tire BalancerE---4,000-4,000
<br />Drill PressE2,000----2,000
<br />Vehicle analyzer updateE-1,000-1,000-2,000
<br />Jib crane (overhead motor & tE-7,000--7,000
<br />Drive-on hoise rehabE-5,000--5,000
<br />Brake latheE-8,300---8,300
<br />Column Lifts rehab/replaceE2,500---2,500
<br />------
<br />Total$60,000$11,800$12,000$5,000$4,500$93,300
<br />Total by Type
<br />20142015201620172018Total
<br />LandL$-$-$-$-$-$-
<br />BuildingsB------
<br />VehiclesV------
<br />EquipmentE52,00011,80012,0005,0004,50085,300
<br />Furniture & FixturesF8,000----8,000
<br />ImprovementsI------
<br />Total$60,000$11,800$12,000$5,000$4,500$93,300
<br />Total by Funding Source
<br />20142015201620172018Total
<br />General property taxes$60,000$11,800$12,000$5,000$4,500$93,300
<br />User fees - utility operations------
<br />User fees - other operations------
<br />MSA revenues------
<br />Other / TBD------
<br />Total$60,000$11,800$12,000$5,000$4,500$93,300
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