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Description <br />Maintenance shop replacement <br />Clubhouse improvements <br />Course improvements, landscaping <br />Greens covers <br />Gas pump <br />Tee mower <br />Computer equipment <br />Fairway mower <br />Cushman <br />Pickup truck <br />Clubhouse furniture <br />Total <br />Description <br />Land <br />Buildings <br />Vehicles <br />Equipment <br />Furniture & Fixtures <br />Improvements <br />Total <br />Description <br />General property taxes <br />Special assessments <br />Building depreciation charges <br />Vehicle depreciation charges <br />Equipment depreciation charges <br />User fees - utility operations <br />User fees - special purpose operations <br />General obligation bonds <br />MSA revenues <br />Other <br />Total <br />City of Roseville <br />Capital Improvement Plan <br />2004 -2008 <br />$ 811800 $ 631000 $ 431000 $ 8481500 $ 1601000 $ 111961300 <br />Summary by Type <br />Golf Course <br />2004 2005 2006 <br />2007 2008 <br />Total <br />Type <br />2004 <br />2005 <br />2006 <br />2007 <br />2008 <br />Total <br />B <br />$ - <br />$ - <br />$ - <br />$ 2501000 <br />$ 1001000 <br />$ 3501000 <br />B <br />- <br />141000 <br />- <br />5501000 <br />501000 <br />6141000 <br />I <br />91000 <br />131000 <br />221000 <br />41000 <br />- <br />481000 <br />I <br />- <br />101000 <br />- <br />- <br />101000 <br />201000 <br />E <br />41000 <br />- <br />- <br />- <br />- <br />41000 <br />E <br />191500 <br />- <br />161000 <br />- <br />- <br />351500 <br />E <br />31000 <br />- <br />51000 <br />- <br />- <br />81000 <br />E <br />451000 <br />- <br />- <br />- <br />- <br />451000 <br />E <br />- <br />201000 <br />- <br />181000 <br />- <br />381000 <br />V <br />- <br />- <br />- <br />251000 <br />- <br />251000 <br />F <br />11300 <br />61000 <br />- <br />11500 <br />- <br />81800 <br />$ 811800 $ 631000 $ 431000 $ 8481500 $ 1601000 $ 111961300 <br />Summary by Type <br />2004 2005 2006 <br />2007 2008 <br />Total <br />L $ - $ - $ - <br />$ - $ - <br />$ - <br />B - 141000 - <br />8001000 1501000 <br />9641000 <br />V - - - <br />251000 - <br />251000 <br />E 711500 201000 211000 <br />181000 - <br />1301500 <br />F 11300 61000 - <br />11500 - <br />81800 <br />I 91000 231000 221000 <br />41000 101000 <br />681000 <br />$ 811800 $ 631000 $ 431000 $ 8481500 $ 1601000 $ 111961300 <br />Summary by Funding Source <br />2004 2005 2006 2007 2008 Total <br />811800 631000 431000 8481500 1601000 111961300 <br />$ 811800 $ 631000 $ 431000 $ 8481500 $ 1601000 $ 111961300 <br />102 <br />