|
<br /> City of Roseville
<br /> Capital Improvement Plan
<br /> 2003-2007
<br /> Park Maintenance
<br />Description ~ 2003 2004 2005 2006 2007 Total
<br />Holder snow machine E $ - $ - $ - $ 95,000 $ $ 95,000
<br />Park video security system E 5,000 5,000 5,000 5,000 5,000 25,000
<br />Toro Groundmaster #1 E 30,000 30,000
<br />Toro Groundmaster #2 E 32,000 32,000
<br />Toro Gang Mower (16') E 90,000 90,000
<br />#520 Single axle trailer E 2,725 2,725
<br />Tow master trailer E 6,000 6,000
<br />15 Passenger van V 25,100 25,100
<br />#??? Mitsubishi utility truck V 18,000 18,000
<br />#??? Dodge 3/4-ton pickup V 28,000 28,000
<br />#??? Dodge ram truck V 24,845 24,845
<br />#500 Chevrolet 1!2-ton pickup V 20,500 20,500
<br />#502 pickup V
<br />#504 Chevrolet Blazer V 33,000 33,000
<br />#505 Chevrolet 1!2-ton pickup V 19,500 19,500
<br />#506 Chevrolet I-ton dump V 34,000 34,000
<br />#509 Chevrolet 3/4-ton 4x4 pickup V 22,500 22,500
<br />#515 1!2-ton pickup V 23,000 23,000
<br />Water truck (1/2 cost) V 35,000 35,000
<br />Utility grader V 45,000 45,000
<br />New Holland tractor loader V 75,000 75,000
<br />Total $ 140,000 $ 220,445 $ 74,000 $ 175,000 $ 74,725 $ 684,170
<br />
<br /> Summary by Type
<br />Description 2003 2004 2005 2006 2007 Total
<br />Land L $ - $ - $ - $ - $ $
<br />Buildings B
<br />Vehicles V 105,000 93,445 63,000 75,000 67,000 403,445
<br />Equipment E 35,000 127,000 11,000 100,000 7,725 280,725
<br />Furniture & Fixtures F
<br />Improvements I
<br />Total $ 140,000 $ 220,445 $ 74,000 $ 175,000 $ 74,725 $ 684,170
<br />
<br />127
<br />
|