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City of Roseville <br />Capital Improvement Plan <br />2004 -2008 <br />Summary by Department <br />Department <br />2004 <br />2005 <br />2006 <br />2007 <br />2008 <br />Total <br />Administration <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Communications <br />641600 <br />71000 <br />51000 <br />101000 <br />31000 <br />891600 <br />General Facilities <br />612711500 <br />- <br />- <br />- <br />- <br />612711500 <br />Finance <br />- <br />- <br />- <br />- <br />- <br />- <br />Information Systems <br />401000 <br />501000 <br />501000 <br />501000 <br />501000 <br />2401000 <br />Police <br />5721545 <br />8611270 <br />2941415 <br />3411415 <br />2421415 <br />213121060 <br />Fire <br />6181300 <br />4331500 <br />7371500 <br />- <br />- <br />117891300 <br />License Center <br />- <br />- <br />- <br />- <br />- <br />- <br />Public Works Administration <br />- <br />101000 <br />341000 <br />101000 <br />- <br />541000 <br />Streets <br />1681000 <br />1651000 <br />2451000 <br />2651000 <br />- <br />8431000 <br />Community Development <br />- <br />171000 <br />221500 <br />191000 <br />21000 <br />601500 <br />Pavement Management Program <br />311801000 <br />315001000 <br />114001000 <br />- <br />- <br />810801000 <br />Pathways and Trails <br />1351000 <br />3851000 <br />1351000 <br />3851000 <br />1351000 <br />111751000 <br />Water <br />2261000 <br />1301000 <br />1151000 <br />901000 <br />901000 <br />6511000 <br />Sanitary Sewer <br />1601000 <br />3251000 <br />811000 <br />751000 <br />501000 <br />6911000 <br />Storm Drainage <br />3851000 <br />4041000 <br />3351000 <br />3001000 <br />3001000 <br />117241000 <br />Park Maintenance <br />1961800 <br />741000 <br />1751000 <br />741725 <br />301000 <br />5501525 <br />Park Improvements <br />2181960 <br />5171000 <br />6051000 <br />6251000 <br />3951000 <br />213601960 <br />Skating Center <br />961500 <br />4371700 <br />2411500 <br />2021500 <br />8461500 <br />118241700 <br />Golf Course <br />811800 <br />631000 <br />431000 <br />8481500 <br />1601000 <br />111961300 <br />Total <br />$2919131445 <br />$ 1214151005 <br />$713791470 <br />$415181915 <br />$312961140 <br />$213031915 <br />73 <br />