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<br /> City of Roseville
<br /> Capital Improvement Plan
<br /> 2003-2007
<br /> Streets
<br />Description ~ 2003 2004 2005 2006 2007 Total
<br />Office equipment E $ - $ 500 $ 500 $ 500 $ 500 $ 2,000
<br />Office furniture F 500 500 500 500 2,000
<br />Salt/sand spreaders (4) E 12,000 12,000
<br />Pavement router #140 E 9,000 9,000
<br />Self-propelled paver (split cost??) E 75,000 75,000
<br />Sign equipment E 10,000 10,000
<br />#??? Sign truck (chassis only) V 45,000 45,000
<br />#101 Wheel loader V 125,000 125,000
<br />#102 3/4 ton pickup wi plow V 25,000 25,000
<br />#106 Dump wi plow V 110,000 110,000
<br />#109 3-ton dump wi plow V 100,000 100,000
<br />#112 3-ton dump wi plow V 95,000 95,000
<br />#116 4x4 pickup V 25,000 25,000
<br />#119 Skidsteer loader wi attachment V 35,000 35,000
<br />#121 Road grader V 200,000 200,000
<br />#122 Wheel loader wi plow V 140,000 140,000
<br />#124 Oil distribution body V 75,000 75,000
<br />#125 5-ton Dump (tandem) V 125,000 125,000
<br />#135 5-ton trailer (1/2 cost) V 4,000 4,000
<br />#137 Melter V 25,000 25,000
<br />#140 V
<br />#143 Portable line striper V 6,000 6,000
<br />Total $ 91 ,000 $ 656,000 $ 411,000 $ 86,000 $ 1,000 $ 1,245,000
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<br />118
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