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Description <br />Pond improvements <br />Storm sewer replacement <br />Leaf site improvements <br />SCADA radio replacement <br />Compost Turning Attachment <br />#126 Street sweeper <br />#130 Steamer <br />#135 5 -ton trailer (1/2 cost) <br />#136 1 -ton dump <br />ROW trash vacuum (1/2) cost <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 />$ 3851000 $ 4041000 $ 3351000 $ 3001000 $ 3001000 $ 117241000 <br />Summary by Type <br />2004 2005 2006 2007 2008 Total <br />L $ - $ - $ - $ - $ - $ - <br />B- - - - - - <br />V 1351000 41000 351000 - - 1741000 <br />E- - - - - - <br />F- - - - - - <br />I 2501000 4001000 3001000 3001000 3001000 115501000 <br />$ 3851000 $ 4041000 $ 3351000 $ 3001000 $ 3001000 $ 117241000 <br />Summary by Funding Source <br />2004 2005 2006 2007 2008 Total <br />3851000 4041000 3351000 3001000 3001000 117241000 <br />$ 3851000 $ 4041000 $ 3351000 $ 3001000 $ 3001000 $ 117241000 <br />95 <br />City of Roseville <br />Capital Improvement Plan <br />2004 -2008 <br />Storm Drainage <br />Type <br />2004 2005 <br />2006 2007 2008 <br />Total <br />I <br />$ 2001000 $ 1001000 $ <br />1001000 $ 1001000 $ 1001000 <br />$ 6001000 <br />I <br />501000 2001000 <br />2001000 2001000 2001000 <br />8501000 <br />I <br />- 1001000 <br />- - - <br />1001000 <br />E- <br />- <br />- - - <br />- <br />V- <br />- <br />- - - <br />- <br />V <br />1151000 - <br />- - - <br />1151000 <br />V- <br />- <br />- - - <br />- <br />V <br />- 41000 <br />- - - <br />41000 <br />V <br />- - <br />351000 - - <br />351000 <br />V <br />201000 - <br />- - - <br />201000 <br />$ 3851000 $ 4041000 $ 3351000 $ 3001000 $ 3001000 $ 117241000 <br />Summary by Type <br />2004 2005 2006 2007 2008 Total <br />L $ - $ - $ - $ - $ - $ - <br />B- - - - - - <br />V 1351000 41000 351000 - - 1741000 <br />E- - - - - - <br />F- - - - - - <br />I 2501000 4001000 3001000 3001000 3001000 115501000 <br />$ 3851000 $ 4041000 $ 3351000 $ 3001000 $ 3001000 $ 117241000 <br />Summary by Funding Source <br />2004 2005 2006 2007 2008 Total <br />3851000 4041000 3351000 3001000 3001000 117241000 <br />$ 3851000 $ 4041000 $ 3351000 $ 3001000 $ 3001000 $ 117241000 <br />95 <br />