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City of Roseville
<br />Capital Improvement Plan
<br />2011-2020
<br />Description Tvpe 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />#101 F-150 Pickup 2wd V - - - - - - - 20,000 20,000
<br />#104 1-ton pickup V - - - - 30,000 - - - - - 30,000
<br />#105 3/4 ton pickup V - - - - - 25,000 - - - 25,000
<br />#1063-ton damp w/plos V 170,000 170,000
<br />#107 Wheel Loader (621) V - - - - - 175,000 - - - - 175,000
<br />#108 Hydro Seeder E 12,000 12,000
<br />#109 3-ton damp w/plow V - - - - - - - 170,000 - 170,000
<br />#111 Skids[eer Replacement-$2,500 rental yearl} V 35,000 35,000
<br />#111 Bobcat Fodcs E 1,000 - - - - - - - - - 1,000
<br />#111 Bobcat sweeper broom E 6,000 6,000
<br />#111 Bobcat plow V - - - - - - 5,000 - - 5,000
<br />#111-Bobcat, snow blower V - - - - - 6,000 - - - 6,000
<br />#111 Bobcaz, hydro hammer V - - - - - - - 7,800 - - 7,800
<br />#111 Bobcaz, bucket V - - - - - - - 5,000 - - 5,000
<br />#111 Bobcaz, millhead (18") V - - - - - 20,000 - - - - 20,000
<br />#112 3-ton damp w/plow V - - - - - - - - - 170,000 170,000
<br />#113 Tree chipper E - - - 45,000 - - - - - 45,000
<br />#117 Ca[ Roller V - - - - - - 60,000 - - 60,000
<br />#119 New Holland 2l/2 slot mill E 11,000 - - - - - - - - 11,000
<br />#122 Wheel loader w/ plow V - - - - - - - - 180,000 180,000
<br />#122 Wheel loader w/backet scale E 10,000 10,000
<br />#123 F80 Patch truck V - 100,000 - - - - - - - 100,000
<br />#124 Oil distribution body/chassis V - 125,000 - - - - - - 125,000
<br />#125 Pre-wet ice control system E 7,500 - - - - - - - - 7,500
<br />#125 5-ton Dump (tandem) V - - - - - - 180,000 - - 180,000
<br />Truck Mounted Air Compressor E 3,500 3,500
<br />#133 -Walk behind saw V - - - - - 7,000 - - - 7,000
<br />#134 Sigv truck (chassis only) V - - - - 55,000 - - - - 55,000
<br />#141 asphalt roller V - 16,000 - - - - - - - - 16,000
<br />#142 Replace plate compactor E 2,500 - - - - - - - - 2,500
<br />#143 Portable live striper V - - - - - - - 10,000 - 10,000
<br />#144 3-ton dump w/plow V - - 159,000 - - - - - - 159,000
<br />#1463-ton dump w/plow V 150,000 - - - - - - - - 150,000
<br />#150 1-ton dump w/plow 2wd V - 35,000 - - - - - - - 35,000
<br />#152Int'l boom truck V - - - 120,000 - - - - - 120,000
<br />#153 Trailer Felling E - - 6,000 - - - - - - 6,000
<br />#155 Sterling 3-ton w/plow V - - - - 163,700 - - - - - 163,700
<br />#156 3/4 ton pickup 2wd w/ lift V - 25,000 - - - - - - - - 25,000
<br />#157Ivgemo115-ton roller V - - 35,000 - - - - - - 35,000
<br />#158 ATL 4300 Trash Vacuum (1/2) V - - - - - - - - - 15,000 15,000
<br />#159 Crafro Router V - - - - - - - 5,000 - - 5,000
<br />#163 Electronic message board (1/4) V - - - - - - - - 7,000 7,000
<br />#165 5-ton trailer (1/2 cost) V - - - - - 5,000 - - - 5,000
<br />#166 Cimlive Metter V - - - - - - 35,000 - - 35,000
<br />#169 Zero-Nm mower (1/4) E - - - - - - - 2,500 - - 2,500
<br />#171 Tevvant sweeper (1/4) V - - - - - - - - 8,000 8,000
<br />#237 Sheepsfoot compactor (1/4) E - - - - - - - - 8,000 - 8,000
<br />#601 Skids[eer replacem evt (1/4)-rental V - - - - - - 8,000 - - 8,000
<br />Office equipment E $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - -
<br />Fiberglasstoolbox -sign truck E - - - - 20,000 - - - - - 20,000
<br />Self-propelled paver (4-way split) E - 25,000 - - - - - - - 25,000
<br />Sigv equipment&sigvs E - 40,000 40,000 - - - - - 80,000
<br />Office fumiNre F - - - - - - - - - - -
<br />#154 Sealcoa[ chip spreader V - 150,000 - - - - - - - - 150,000
<br />Pedestrian light @NaNre Ctr I - - - - - - - - 20,000 20,000
<br />Pedestrian light@Cevtral Prk I - - - - - - - - 20,000 20,000
<br />Pedestrian light @ V ictoria I 14,000 14,000
<br />Sigv Plotter, 1997 E 10,000 - - - - - - - - - 10,000
<br />$ 209,500 $ 326,000 $ 309,000 $ 246,000 $ 308,700 $ 220,000 $ 253,000 $ 120,300 $ 368,000 $ 436,000 $ 2,796,500
<br />Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />Land L $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br />Buildings B - - - - - - - - - - -
<br />Vehicles V 150,000 326,000 284,000 155,000 248,700 220,000 241,000 117,800 360,000 390,000 2,492,500
<br />Equipment E 45,500 - 25,000 91,000 60,000 - 12,000 2,500 8,000 6,000 250,000
<br />Furniture & FixNres F - - - - - - - - - - -
<br />Improvemevts I 14,000 - - - - - - - - 40,000 54,000
<br /> Total $ 209,500 $ 326,000 $ 309,000 $ 246,000 $ 308,700 $ 220,000 $ 253,000 $ 120,300 $ 368,000 $ 436,000 $ 2,796,500
<br />Summary by Funding Source
<br />Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />General property taxes $ 59,500 $ - $ 25,000 $ 91,000 $ 60,000 $ - $ 12,000 $ 2,500 $ 8,000 $ 46,000 $ 304,000
<br />Special assessments - - - - - - - - - - -
<br />Buildivg depreciation charges - - - - - - - - - - -
<br />Vehicledeprecia[iovcharges 150,000 326,000 284,000 155,000 STREh~8,700 220,000 241,000 117,800 360,000 390,000 2,492,500
<br />Equipment depreciation charges - - - - - - - - - - -
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