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City of Roseville <br />Capital Improvement Plan <br />2004 -2008 <br />Sanitary Sewer <br />Description <br />Type <br />2004 <br />2005 <br />2006 2007 2008 <br />Total <br />Sewer main repairs <br />I <br />$ 501000 <br />$ 501000 <br />$ 501000 $ 501000 $ 501000 <br />$ 2501000 <br />Lift station repairs /upgrades <br />I <br />351000 <br />251000 <br />251000 251000 - <br />1101000 <br />Sewer main lining <br />I <br />- <br />- <br />- - - <br />- <br />SCADA radio replacement <br />E <br />- <br />- <br />61000 - - <br />61000 <br />Generator <br />E <br />251000 <br />- <br />- - - <br />251000 <br />#201 Jetter /Vactor <br />V <br />- <br />2501000 <br />- - - <br />2501000 <br />#206 1 -ton service truck <br />V <br />301000 <br />- <br />- - - <br />301000 <br />#213 Extend -a jet replacement <br />V <br />201000 <br />- <br />- - - <br />201000 <br />Total $ 1601000 $ 3251000 $ 811000 $ 751000 $ 501000 $ 6911000 <br />Summary by Type <br />Description <br />2004 <br />2005 <br />2006 2007 2008 <br />Total <br />Land <br />L <br />$ - <br />$ - <br />$ - $ - $ - <br />$ - <br />Buildings <br />B <br />- <br />- <br />- - - <br />- <br />Vehicles <br />V <br />501000 <br />2501000 <br />- - - <br />3001000 <br />Equipment <br />E <br />251000 <br />- <br />61000 - - <br />311000 <br />Furniture & Fixtures <br />F <br />- <br />- <br />- - - <br />- <br />Improvements <br />I <br />851000 <br />751000 <br />751000 751000 501000 <br />3601000 <br />Total <br />$ 1601000 <br />$ 3251000 <br />$ 811000 $ 751000 $ 501000 <br />$ 6911000 <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 1601000 3251000 811000 751000 501000 6911000 <br />User fees - special purpose operations - - - - - - <br />General obligation bonds - - - - - - <br />MSA revenues - - - - - - <br />Other - - - - - - <br />Total $ 1601000 $ 3251000 $ 811000 $ 751000 $ 501000 $ 6911000 <br />94 <br />