|
City of Roseville
<br />Capital Improvement Plan
<br />2011-2020
<br />CIP -Storm Drainage
<br />Descrivtiov
<br />Pond vnprovemevts/infiltraziov
<br />&onn sewer replacem enUrehabilitatiovPMP
<br />Regenerative air sweeper (vacuum)
<br />Leaf site wazer quality vnprovemevts
<br />#132 Elgin sweeper 2002 3-wheel
<br />#167 Elgin Sweeper 2006 3-wheel
<br />Self-propelled paver 1/4 share
<br />Cement mixer
<br />#171 Tennant 6600 sweeper 1/4 share
<br />#164 Eleotrovio message board(U4)
<br />$115 flail mower
<br />#139 Vacazl
<br />#130 Steamer "Amazing Machivg"
<br />#110 LCT 600 LeafMachive
<br />#131 LCT 600 LeafMachive
<br />#148 Ict 600 Leaf Machine
<br />#145 g1ailer 10,00116s (1/2)
<br />#158 ATL 4300 gtash Vacuum (1/2)
<br />#237 Wacker Compactor 1/4
<br />#601 Bobcat 8kids[eer (1/4) 500 rental yearly
<br />#172 Zero Tum Dixie Chopper
<br />#169 Toro Zero Tum Mower 1/4 share
<br />#164 Johv Deere Turf Gazer
<br />#168 Wildcaz Compost Tumer
<br />Update stonnwazer mgmt plan
<br />GP8 Uvit (1/4 share)
<br />Control Panel with Aux power az & Croix
<br />Portable Gevem[or for 8t Croix (1/2 share)
<br />#147 3-Tov Dumptmck
<br />#103 Ford 450 w/Plow
<br />#145 3-Tov Dump w/ Plow
<br />#225 Caz Back-hoe (1/2 w[5 1/2 stone)
<br />#211 360 Backhoe (U3)
<br />#211 460 Baokhoe (Grapple Buoket)
<br />#211 360 Backhoe (Sand Bucket) (U3)
<br />#129 Leroi Av Compressor (1/3)
<br />Tvve 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />I $ 250,000 $ 250,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 350,000 $ 350,000 $ 350,000 $ 3,050,000
<br />I 200,000 250,000 250,000 300,000 300,000 350,000 350,000 350,000 400,000 400,000 $ 3,150,000
<br />I 210,000 - - - - - - - - $ 210,000
<br />I 100,000 - - - - - - - - - $ 100,000
<br />V - - - - - - - - - $ -
<br />V - - - - - - 170,000 - - - $ 170,000
<br />E - 25,000 - - - - - - - - $ 25,000
<br />E - 10,000 - - - - - - - - $ 10,000
<br />V - - - - - - - - 7,800 - $ 7,800
<br />E - - - - - - - - 8,000 - $ 8,000
<br />E - 20,000 - - - - - - - - $ 20,000
<br />V - - - 200,000 - - - - - - $ 200,000
<br />E - - - - - - - - - 15,000 $ 15,000
<br />E - 22,900 - - - - - - - - $ 22,900
<br />E - - 23,900 - - - - - - - $ 23,900
<br />E - - - - - 25,960 - - - - $ 25,960
<br />E 5,000 - - - - - - - - - $ 5,000
<br />V - - - - - - - - 15,000 $ 15,000
<br />E - - - - - - - 8,000 - - $ 8,000
<br />V - - - - - - - - 8,800 - $ 8,800
<br />V - - - - - - - - - 12,000 $ 12,000
<br />V - - - - - - 5,000 - - - $ 5,000
<br />V - - - - - - - - - $ -
<br />V - - - - - - - - 10,000 - $ 10,000
<br />E - - 100,000 - - - - - - - $ 100,000
<br />I - 100,000 - - - - - - - $ 100,000
<br />E - - - - - - - - 4,000 $ 4,000
<br />E - - - - - - - - $ -
<br />E - - - - - - - - - $ -
<br />E - 50,000 - - - - - - - $ 50,000
<br />E - - - - 45,000 - - - - - $ 45,000
<br />V - 154,500 - - - - - - - $ 154,500
<br />V - - - - - - - - 65,000 - $ 65,000
<br />V - - 159,000 - - - - - - - $ 159,000
<br />V 40,000 - - - - - - - $ 40,000
<br />V - - - - - - - - - 60,000 $ 60,000
<br />E 10,000 - - - - - - - - - $ 10,000
<br />E 2,000 $ 2,000
<br />E 8,000 8,000
<br />Totaz $ 777,000 $ 882,400 $ 872,900 $ 800,000 $ 645,000 $ 675,960 $ 825,000 $ 708,000 $ 849,600 $ 856,000 $ 7,891,860
<br />Sununary by Type
<br />Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />Land L $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br />Buildings B - - - - - - - - - - -
<br />Vehicles V - 154,500 199,000 200,000 - - 175,000 - 91,600 87,000 907,100
<br />Equipment E 17,000 127,900 123,900 - 45,000 25,960 - 8,000 8,000 19,000 374,760
<br />FumiNre &FixNres F - - - - - - - - - - -
<br />Improvements I 760,000 600,000 550,000 600,000 600,000 650,000 650,000 700,000 750,000 750,000 6,610,000
<br /> Totaz $ 777,000 $ 882,400 $ 872,900 $ 800,000 $ 645,000 $ 675,960 $ 825,000 $ 708,000 $ 849,600 $ 856,000 $ 7,891,860
<br />Summary by Funding Source
<br />Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />Generaz property taxes $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br />3pecial assessments - - - - - - - - - - -
<br />Buildivg depreciaziov charges - - - - - - - - - - -
<br />Vehicle depreciation charges - - - - - - - - - - -
<br />Equipmevtdepreciaziovcharges - - - - - - - - - - -
<br />Userfees-ufllity operations 777,000 882,400 872,900 800,000 645,000 675,960 825,000 708,000 849,600 856,000 7,891,860
<br />Userfees-special purpose operations - - - - - - - - - - -
<br />Generazobligazionbonds - - - - - - - - - - -
<br />M3Arevevues - - - - - - - - - - -
<br />Ofher - - - - - - - - - - -
<br />Totaz $ 777,000 $ 882,400 $ 872,900 $ 800,000 $ 645,000 $ 675,960 $ 825,000 $ 708,000 $ 849,600 $ 856,000 $ 7,891,860
<br />STORM
<br />
|