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City of Roseville <br />Capital Improvement Plan <br />2004 -2008 <br />Water <br />Description <br />Type <br />2004 <br />2005 <br />2006 2007 2008 <br />Total <br />Water meter replacement <br />E <br />$ 401000 <br />$ 401000 <br />$ 401000 $ 401000 $ 401000 <br />$ 2001000 <br />Water main replacement <br />I <br />501000 <br />501000 <br />501000 501000 501000 <br />2501000 <br />Elevated storage tank inspection <br />B <br />- <br />401000 <br />- - - <br />401000 <br />Automated Meter Reading System <br />E <br />901000 <br />- <br />- - - <br />901000 <br />200hp ASD for pump <br />E <br />201000 <br />- <br />- - - <br />201000 <br />Water Truck (1/2 cost) <br />V <br />- <br />- <br />- - - <br />- <br />#205 4x4 pickup w/ plow <br />V <br />261000 <br />- <br />- - - <br />261000 <br />#210 4x4 pickup <br />V <br />- <br />- <br />251000 - - <br />251000 <br />Total $ 2261000 $ 1301000 $ 1151000 $ 901000 $ 901000 $ 6511000 <br />Summary by Type <br />Description <br />2004 <br />2005 <br />2006 <br />2007 <br />2008 <br />Total <br />Land <br />L <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Buildings <br />B <br />- <br />401000 <br />- <br />- <br />- <br />401000 <br />Vehicles <br />V <br />261000 <br />- <br />251000 <br />- <br />- <br />511000 <br />Equipment <br />E <br />1501000 <br />401000 <br />401000 <br />401000 <br />401000 <br />3101000 <br />Furniture & Fixtures <br />F <br />- <br />- <br />- <br />- <br />- <br />- <br />Improvements <br />I <br />501000 <br />501000 <br />501000 <br />501000 <br />501000 <br />2501000 <br />Total <br />$ 2261000 <br />$ 1301000 <br />$ 1151000 <br />$ 901000 <br />$ 901000 <br />$ 6511000 <br />Summary by Funding Source <br />Description 2004 2005 2006 2007 2008 Total <br />General property taxes $ - $ - $ - $ - $ - $ - <br />Special assessments - - - - - - <br />Building depreciation charges - - - - - - <br />Vehicle depreciation charges - - - - - - <br />Equipment depreciation charges - - - - - - <br />User fees - utility operations 2261000 1301000 1151000 901000 901000 6511000 <br />User fees - special purpose operations - - - - - - <br />General obligation bonds - - - - - - <br />MSA revenues - - - - - - <br />Other - - - - - - <br />Total $ 2261000 $ 1301000 $ 1151000 $ 901000 $ 901000 $ 6511000 <br />93 <br />