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City of Roseville
<br />Capital Improvement Plan
<br />2014-2018
<br />Storm Drainage
<br />DescriptionType20142015201620172018Total
<br />Pond improvements/infiltratioI$300,000$300,000$300,000$300,000$350,000$1,550,000
<br />Storm sewer replacement/rehaI350,000350,000400,000400,000400,0001,900,000
<br />$115 flail mowerE25,000----25,000
<br />#139 Vacall E--250,000--250,000
<br />#131 LCT 600 Leaf Machine E-26,000---26,000
<br />#148 lct 600 Leaf Machine E---26,000-26,000
<br />Mower/Snow Blower Combo E30,000----30,000
<br />#164 John Deere Turf Gater E-10,000---10,000
<br />#168 Wildcat Compost Turne E--160,000--160,000
<br />Control Panel with Aux powe E-300,000.--300,000
<br />#225 Cat Back-hoe (1/2 san, E50,000----50,000
<br />#165 5 ton trailer 1/2E---12,000-12,000
<br />Millwood Storm Station UpgrE-15,000---15,000
<br />Walsh Storm station UpgradeE----45,00045,000
<br />Replace/Upgrade SCADA (1/E20,000----20,000
<br />Backhoe CompactorE5,000----5,000
<br />#122 Wheel Loader Scale (1/2 V6,000----6,000
<br />------
<br />Total$786,000$1,001,000$1,110,000$738,000$795,000$4,430,000
<br />Total by Type
<br />20142015201620172018Total
<br />LandL$-$-$-$-$-$-
<br />BuildingsB------
<br />VehiclesV6,000----6,000
<br />EquipmentE130,000351,000410,00038,00045,000974,000
<br />Furniture & FixturesF------
<br />ImprovementsI650,000650,000700,000700,000750,0003,450,000
<br />Total$786,000$1,001,000$1,110,000$738,000$795,000$4,430,000
<br />Total by Funding Source
<br />20142015201620172018Total
<br />General property taxes$-$-$-$-$-$-
<br />User fees - utility operations786,0001,001,0001,110,000738,000795,0004,430,000
<br />User fees - other operations------
<br />MSA revenues------
<br />Other / TBD------
<br />Total$786,000$1,001,000$1,110,000$738,000$795,000$4,430,000
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