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City of Roseville
<br />Capital Improvement Plan
<br />2014-2018
<br />Park Maintenance
<br />DescriptionType20142015201620172018Total
<br />Holder snow machineE$-$120,000$-$-$-$120,000
<br />MainTrac softwareE25,000----25,000
<br />Park video security systemE150,000----150,000
<br />#536 Jacobsen 16' mowerE-75,000---75,000
<br />#520 Single axle trailerE5,000----5,000
<br />#533 John Deere loaderE----65,00065,000
<br />#538 portable generatorE3,000----3,000
<br />#565 Smithco sweeperE-8,000---8,000
<br />Push mowers (4)E-1,000---1,000
<br />Snowblower (2012)E1,000----1,000
<br />#560 Ford Passenger vanV----35,00035,000
<br />#535 Ford Passenger vanV----35,00035,000
<br />#511 ToolcatV----35,00035,000
<br />#501 GMC Yukon with plowV35,000----35,000
<br />#508 Ford 1-ton dump w. plowV45,000----45,000
<br />#533 Ford 350 with plowV35,000----35,000
<br />#532 Ford 150V25,000----25,000
<br />#510 Water truck (1/2 cost)V----65,00065,000
<br />#519 Lee-boy graderV--45,000--45,000
<br />------
<br />Total$324,000$204,000$45,000$-$235,000$808,000
<br />Total by Type
<br />20142015201620172018Total
<br />LandL$-$-$-$-$-$-
<br />BuildingsB------
<br />VehiclesV140,000-45,000-170,000355,000
<br />EquipmentE184,000204,000--65,000453,000
<br />Furniture & FixturesF------
<br />ImprovementsI------
<br />Total$324,000$204,000$45,000$-$235,000$808,000
<br />Total by Funding Source
<br />20142015201620172018Total
<br />General property taxes$324,000$204,000$45,000$-$235,000$808,000
<br />User fees - utility operations------
<br />User fees - other operations------
<br />MSA revenues------
<br />Other / TBD------
<br />Total$324,000$204,000$45,000$-$235,000$808,000
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