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City of Roseville
<br />Public Works Vehicle & Equipment Fund (403)
<br />Capital Improvement Plan:
<br />2018-2037
<br />20182019202020212022202320242025202620272028202920302031203220332034203520362037
<br />V#144 3-ton dump w/ plow-------180,000----------180,000-360,000
<br />V#146 3-ton dump w/ plow-----180,000---------180,000180,000--540,000
<br />V#151 1-Ton Dump------40,000----------40,000--80,000
<br />V#152 Int'l boom truck----225,000----------225,000----450,000
<br />V#155 Sterling 3-ton w/ plow----------180,000---------180,000
<br />V#156 3/4 ton pickup 2wd w/ lift------30,000----------30,000--60,000
<br />V#157 Ingersoll 5-ton roller40,000-----------------40,000-80,000
<br />V#159 Crafco Router-------12,000--------12,000--24,000
<br />V Electronic message board-attenuato---------7,500---------7,50015,000
<br />V#166 Cimline Melter----------40,000--------40,000
<br />E#108 Hydro Seeder---------------------
<br />E#111 Bobcat Forks---------1,100----------1,100
<br />E#111 Bobcat sweeper broom8,000-------8,000------8,000---24,000
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<br />E#111 Bobcat 2 1/2 slot mill-----10,000---------10,000---20,000
<br />E#111 Bobcat 78" grapple bucket----5,000---------------5,000
<br />E#111 Bobcat angle broom--------5,000---------5,000-10,000
<br />E#111 Bobcat Forks 42"----------1,100---------1,100
<br />E#113 Tree chipper---------55,000---------55,000110,000
<br />ESpray Injection Patcher--------65,000---------65,000-130,000
<br />E#142 Replace plate compactor--------3,000---------3,000-6,000
<br />E#153 Trailer Felling---------10,000----------10,000
<br />EStreet Signs10,00010,00010,00010,00010,000------------50,00050,000-150,000
<br />EMower/Snow Blower Combo (1/2 w ---30,000------30,000------30,000--90,000
<br />EOffice equipment-----20,000------------20,000-40,000
<br />ESign equipment/plotter cutter/signs------30,000-----------30,000-60,000
<br />E#129 Sullair Compressor-------30,000------------30,000
<br />ETractor/snowblower (1/2 storm)-----------35,000--------35,000
<br />ELee Boy Road Grader (#519)--15,000--------------15,000--30,000
<br />EFelling Trailer for Road Grader (#54--10,000--------------10,000--20,000
<br />E1600 Gal Anti-Icing Hook Setup------20,000---------20,000---40,000
<br />EWacker J-Tamper (Jumping Jack)*--2,500--------------2,500--5,000
<br />ESalt Truck Calibration Scale*---5,000--------------5,000-10,000
<br />EBriue Tank 3000 Gallons*---------10,000----------10,000
<br />EEng. Survey equipment--30,000---------30,000-------60,000
<br />EEng. Large format scanner/copier-10,000-----10,000-----10,000-----10,00040,000
<br />EFuel Mgmt system and pumps------------60,000------60,000
<br />EBand saw4,500-----------4,500-------9,000
<br />ETire changer-15,000-----------15,000------30,000
<br />ETire Balancer-------10,000---------10,000--20,000
<br />EDrill Press-------2,500---------2,500--5,000
<br />ELubrication filling heads, reels, hose ----------6,500---------6,500
<br />ELubrication tank pumps (3)----------3,000---------3,000
<br />EAir compressor--4,000-------------4,000---8,000
<br />EVehicle analyzer update (SW ea 2yr -1,000-1,000-3,000-1,000-1,000-3,000-1,000-1,000-3,000--15,000
<br />EJib crane (overhead motor & trolly)-7,500--------------7,500---15,000
<br />EDrive-on hoist rehab------------20,000-------20,000
<br />EBrake lathe11,000-----------11,000-------22,000
<br />EColumn Lifts rehab/replace---100,000---------------100,000
<br />EWelder Wire Feed*--2,000--------------2,000--4,000
<br />EWelder Plasma*-----2,000-------------2,0004,000
<br />FGarage: Office furniture------10,000------------10,000
<br />FOffice furniture-----5,000------5,000-----5,00015,000
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<br />$130,500$276,500$113,500$426,000$420,000$235,000$136,000$255,500$95,000$361,600$478,100$153,000$165,500$259,000$210,000$406,000$349,500$493,000$420,000$79,500$5,463,200
<br />Engineering
<br />Streets
<br />Garage
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