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City of Roseville, MN
<br />Capital Improvement Plan
<br />Summary by Department
<br />2002 the 2006
<br />Department
<br />2002
<br />2003
<br />2004
<br />2005
<br />2006
<br />Total
<br />Administration
<br />1,000
<br />8,000
<br />8,000
<br />15,000
<br />5,000
<br />37,000
<br />Building Maintenance
<br />2,000
<br />350,000
<br />2,550,000
<br />10,000
<br />10,000
<br />2,922,000
<br />Central Garage
<br />1,000
<br />5,000
<br />6,000
<br />Communications
<br />30,000
<br />56,000
<br />26,000
<br />16,500
<br />7,500
<br />136,000
<br />Community Development
<br />49,600
<br />26, 295, 750
<br />1)450,000
<br />3,850,000
<br />1,000,000
<br />32, 645, 350
<br />Finance
<br />10,000
<br />33,000
<br />9,000
<br />8,000
<br />4,000
<br />64,000
<br />Fire
<br />234,150
<br />711, 200
<br />632,000
<br />783,500
<br />37,500
<br />2,398,350
<br />General Governmental Buildings
<br />12,000,000
<br />12,000,000
<br />Golf
<br />6,470
<br />271,000
<br />57,500
<br />22,500
<br />30,000
<br />387, 470
<br />Information Technology
<br />225,925
<br />128,000
<br />75,000
<br />75,000
<br />75,000
<br />578,925
<br />License Center
<br />10,000
<br />4,000
<br />10,000
<br />12,000
<br />36,000
<br />Opticom
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />50,000
<br />Park Improvement
<br />180,000
<br />350,000
<br />350,000
<br />350,000
<br />350,000
<br />1,580,000
<br />Parks
<br />108,775
<br />104, 417
<br />132,174
<br />49,449
<br />70,962
<br />465,777
<br />Pathways
<br />115,000
<br />2,640,000
<br />2,640,000
<br />140,000
<br />150,000
<br />5,685,000
<br />Pavement Management Program
<br />1,125,000
<br />1,325,000
<br />3,980,000
<br />1,200,000
<br />1,400,000
<br />9,030,000
<br />Police
<br />254,810
<br />304,500
<br />584,300
<br />330,900
<br />342,800
<br />1,817,310
<br />Public Works Administration
<br />37,790
<br />16,000
<br />10,000
<br />10,000
<br />34,000
<br />107,790
<br />Recreation
<br />33,695
<br />86,900
<br />250,100
<br />214,000
<br />22,800
<br />607, 495
<br />Sewer
<br />57,100
<br />40,000
<br />122,000
<br />330,000
<br />165,000
<br />714,100
<br />Storm Sewer
<br />338,100
<br />1)265,000
<br />250,000
<br />354,000
<br />290,000
<br />2, 497,100
<br />Streets
<br />8,000
<br />455,000
<br />310,000
<br />335,000
<br />130,000
<br />1)238,000
<br />Water
<br />73,100
<br />270,000
<br />122,000
<br />132,500
<br />120,000
<br />717,600
<br />Total
<br />2, 911, 515
<br />46, 728, 767
<br />13, 578, 074
<br />81248,349
<br />41254,562
<br />75, 721, 267
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