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City of Roseville Updated 811212024
<br />Capital Improvement Plan: Public Works Vehicle & Equipment Fund (403)
<br />2025-2044
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032 2033 2034
<br />2035
<br />2036
<br />2037
<br />2038
<br />2039
<br />2040
<br />2041
<br />2042
<br />2043
<br />2044
<br />E 9159 2015 Crafco 30 Pavement Router
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />15,000
<br />- - -
<br />-
<br />-
<br />-
<br />15,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 30,000
<br />E 91662017 Can line 150DH Melter
<br />-
<br />-
<br />-
<br />-
<br />60,000
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />60,000
<br />-
<br />-
<br />- 120,000
<br />E 91722019 Toaster T-9DTTrailer
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />- 10,000
<br />E 91772021 Scale Tee*
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 10,000
<br />E 9179 2020 VariTech SB-600 Brine Maker
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />20,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 20,000
<br />E 9180 Brine Tank 3000 Gallons*
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />25,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 25,000
<br />E 9181 Brine Tank 4000 Gallons
<br />-
<br />E 9519 1992 LeeBoy 635 Grader
<br />-
<br />30,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 30,000
<br />E #xxx Skid Steer (Track)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />25,000
<br />- - -
<br />-
<br />-
<br />-
<br />25,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 50,000
<br />E Eng. GPS System
<br />30,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />30,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 60,000
<br />E Eng. Large format scanner/copier
<br />-
<br />12,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 12,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />12,000
<br />-
<br />-
<br />-
<br />- 36,000
<br />E Eng. Total Station
<br />-
<br />-
<br />-
<br />-
<br />-
<br />30,000
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />30,000
<br />-
<br />-
<br />-
<br />- 60,000
<br />E Eng. Utility Locator - Metudech
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 10,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />- 20,000
<br />E Garage: 2 Post lift 2002
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 10,000
<br />E Garage: Air compressor
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 10,000
<br />E Garage: Band saw
<br />-
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />- 20,000
<br />E Garage: Brake lathe
<br />-
<br />-
<br />-
<br />-
<br />-
<br />25,000
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />25,000
<br />-
<br />- 50,000
<br />E Garage: Column Lifts rehab/replace
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />75,000
<br />-
<br />-
<br />-
<br />- 75,000
<br />E Garage: Drill Press
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 20,000
<br />E Garage: Drive -on hoist rehab
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 10,000
<br />E Garage: Hydraulic Press
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />E Garage: Jib crane (overhead motor &trolly)
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 10,000
<br />E Garage: Lubrication filling heads, reels, hose (5)
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 10,000
<br />E Garage: Lubrication tank pumps (3)
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 10,000
<br />E Garage: Tire Balancer
<br />-
<br />-
<br />-
<br />-
<br />20,000
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />20,000
<br />-
<br />-
<br />-
<br />-
<br />- 40,000
<br />E Garage: Tire changer
<br />-
<br />-
<br />-
<br />-
<br />20,000
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />20,000
<br />-
<br />-
<br />-
<br />-
<br />- 40,000
<br />F Eng. Office furniture
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />- 20,000
<br />F Garage: Office furniture
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />- 20,000
<br />F Office equipment
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />- 20,000
<br />I Street Signs -large order every 15 years
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />100,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 100,000
<br />V 91062023 Western Star 4700SF
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 311,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 311,000
<br />V 91072016 Case 621F Loader
<br />-
<br />-
<br />-
<br />350,000
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />350,000
<br />-
<br />-
<br />-
<br />- 700,000
<br />V 9109 2020 International HV507
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />311,000
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 311,000
<br />V 9112 2020 Western Star 4700SF
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 311,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 311,000
<br />V 91152017 Ford F550
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />85,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 85,000
<br />V 9118 2020 Ford F250
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />60,000 - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 60,000
<br />V 9124 2022 Ford F250
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />65,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 65,000
<br />V 91252018 Western Star 4700SF (tandem)
<br />-
<br />-
<br />336,000
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />336,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 672,000
<br />V 9128 2016 Ford F250
<br />-
<br />-
<br />-
<br />60,000
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />60,000
<br />-
<br />-
<br />-
<br />- 120,000
<br />V 9134 2022 Ford F600
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />150,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 150,000
<br />V 9144 2013 International 7400 SEA
<br />311,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />311,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 622,000
<br />V 9148 2024 Western Star47X
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />311,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 311,000
<br />V 91512012 Ford F450
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />83,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 83,000
<br />V 9152 2018 Freightliner M2 106 Boom Track
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 300,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 300,000
<br />V 9155 2016 International 7400 SEA
<br />-
<br />-
<br />-
<br />311,000
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />311,000
<br />-
<br />-
<br />-
<br />- 622,000
<br />V 9156 2012 Ford F250
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />57,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />V 9203 2004 Ford F350 (Shop track)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />V 93012015 Chevrolet Equinox
<br />-
<br />-
<br />45,000
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />45,000
<br />-
<br />-
<br />-
<br />-
<br />- 90,000
<br />V 9302 2017 Chevrolet Equinox
<br />-
<br />-
<br />-
<br />-
<br />45,000
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />45,000
<br />90,000
<br />V 9303 2018 GMC Sierra
<br />-
<br />-
<br />-
<br />-
<br />50,000
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />50,000
<br />-
<br />- 100,000
<br />V 9305 2015 Ford F150
<br />-
<br />-
<br />50,000
<br />-
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />50,000
<br />-
<br />-
<br />-
<br />-
<br />- 100,000
<br />V 9310 2019 Mitsubishi Outlander Hybrid
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />45,000
<br />- - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />45,000
<br />- 90,000
<br />-
<br />$ 341,000
<br />-
<br />$ 117,000 $
<br />-
<br />783,500 $
<br />-
<br />796,000 $
<br />-
<br />165,000 $
<br />-
<br />115,000 $
<br />-
<br />466,000 $
<br />- - -
<br />170,000 $ 633,000 $ 428,000 $
<br />-
<br />671,000 $
<br />-
<br />311,100 $
<br />-
<br />857,500 $
<br />-
<br />110,000 $
<br />-
<br />280,000
<br />-
<br />$ 838,000 $
<br />-
<br />297,000
<br />-
<br />$ 120,000 $
<br />-
<br />65,000 $
<br />- -
<br />20,000 $7,584,100
<br />Engineering
<br />Streets
<br />Garage
<br />2.0%
<br />-Projected interest earnings rate
<br />10
<br />Page 19 of 55
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