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<br />MuioTr�esoll�w�e
<br />Pe�k vitlen secn��y syr.-m
<br />nsao r�,m �,��amn.i�
<br />F53R.lucohxen 16'n�o�rer
<br />F520 Single ezle�eailer
<br />n>a3 reumg �.n�i���
<br />psax r�,..m�.ie� ia�i��
<br />ki51 T�iar40(10 mmver
<br />C531 T�ia� sruuntlmnKiu mu��v
<br />k521 Tnaryr�un�maxiermmver
<br />F533 IaM1n Deuc lun�er
<br />F53N �rteble keneruiar
<br />esai tiia....�� t�,t r�:��m�
<br />x;es sm�inu� �fe�e�
<br />Piekop�zntler
<br />k560 FnrJ I'nssen�;u vnn
<br />ki3i FoN I'ussen�cr vun
<br />#iR5 Rellowrc.ideu�nik mucM1inx
<br />p511 Tnnlce�
<br />F50� Du�ee 2e�n 3�4ion
<br />F529 DoiLe Ra�n 34i�n
<br />#50] CM1evy 3/4�n
<br />Ks;3 F�N 3 w���m �w��
<br />FS01 GMC Yukun wiih �lo�v
<br />i:i34 Kromer licld liner
<br />xsnx F��ti iao� a�m�.._ �m..
<br />p533 FoN �50 ��,iiM1 plo�r
<br />C532 FuN I50
<br />F510 Wnier �euek I li2 eu�i)
<br />#519 Leebny a n�er
<br />nsiz rce�� ii��nn�a i��ro�
<br />kS45 JoFn Dxcre irc��r
<br />��..«;�i_
<br />Lend
<br />Buildin�s
<br />VeM1icler
<br />Equipment
<br />Fumii���e & Pixiurc�
<br />Im�m emcn�e
<br />�.�.�.� ��_
<br />6��nuW � - �eriy i�es
<br />ll.rer ie�s-utili�y o�inuiions
<br />L'ver lees-spe�inl �uiPu�e u�er��iuns
<br />MSA r����enuen
<br />(liFer� TRD
<br />Ciry at Roseville
<br />I'nrk Maintenance Capital Improvement Plan
<br />2012-2031
<br />Tvne 2012 2013 2014 ?015 201fi 201] 201h �019 2020 2021 2022 ?023 20?4 20�5 2026 �02] 202N 20�9 2030 ?Oil Toial
<br />r $ - $ - X - X - % - K 120,00f1 $ - 5 - � - S - S - Y - § - $ - % - 5 I?0,f10f1 5 - 5 - S - Y - T ?40,f100
<br />E - ?i.0011 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ � f100
<br />e - - isanan - - - - - - - - - isqnoo - - - - - - - �nqnon
<br />E _ _ _ _ _ _ _ _ 3i f10f1 _ _ _ _ _ _ _ _ _ 3i 00f1 - �0.00f1
<br />!�. - - - - J5.000 - - - - - - - - - Ji.00(1 - - - - - I50.000
<br />r 5.(10p - - - - - - - - - - - i,000 - - - - - - - 10.000
<br />e - - - - - - - - s,nao - - - - - - - - - ioao - io.00n
<br />e izoan _ _ _ _ _ _ _ _ _ i�noo _ _ _ _ _ _ _ _ _ za.000
<br />e - sa.oao - - - - - - - - - s�oao - - - - - - - - ioqnoo
<br />E - 50,00f1 - - - - - - - - - SU,00f1 - - - - - - - - 1110,f100
<br />E _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ J:000 _ _ _ _ Ji,f10f1
<br />E - - - - - - ti5.000 - - - - - - - - - 6i.f100 - - - 130.00f1
<br />e ioao - - - - - - - - - ioao - - - - - - - - - ia.non
<br />e - z.000 _ _ _ _ _ _ _ _ _ � oao _ _ _ _ _ _ _ _ sa.oao
<br />e _ _ _ n,oao _ _ _ _ _ _ _ _ _ _ _ �,oao _ _ _ _ inoan
<br />L� N,00f1 - - - - - - - - - Y.,000 - - - - - - - - - Ih(100
<br />V - - - - - - 3i.000 - - - - - - - - - 3i.000 - - - )0,000
<br />y _ _ _ _ _ _ 3i �00 _ _ _ _ _ _ _ _ _ 3i 00f1 _ _ _ )0.f10f1
<br />v - - - - - - - - na,00n - - - - - - - - - i»nan - zao,nao
<br />V - - - - - - 35 (100 - - - - - - - - - 3i.000 - - - �0.00f1
<br />V 3i.000 - - - - - - - - - 3i.000 - - - - - - - - - J0.000
<br />V - 3i.000 - - - - - - - - - 3i f100 - - - - - - - - J0.000
<br />V - 3i f10� _ _ _ _ _ _ _ _ _ 3i,�0� _ _ _ _ _ _ _ _ J0,�0f1
<br />v - sinoo - - - - - - - - - a� o00 - - - - - - - - �o,noo
<br />v - - szoao - - - - - - - - - ss,oao - - - - - - - �a.oao
<br />V - � 00f1 - - - - - - - - - ?i,00f1 - - - - - - - - 50.f100
<br />V - - 4i.f10f1 - - - - - - - - - Si.00f1 - - - - - - - 90,00f1
<br />V - - 3i f10f1 - - - - - - - - - 35.000 - - - - - - - J0.00f1
<br />V - - 25,000 - - - - - - - - - �5,000 - - - - - - - 50.000
<br />V - - - - - - 5i.000 - - - - - - - - - h5.00(1 - - - 13U.�00
<br />v - - - - aioao - - - - - - - - - - - - - - as,nao 9a.000
<br />y _ _ _ _ _ _ _ 6i.000 _ _ _ _ _ _ _ _ _ Ri f10f1 - - 13Qf100
<br />- - - - - - - - 30,000 - - - - - - - - - 30,f100 - 50,000
<br />_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />iowl 5 6i,000 G 2R0,000 1. 290.00f1 A 14,f100 F I�0,f100 F 12f1,00f1 § 23i.000 5 6i.000 S 190,00f1 y - 1. h0.00f1 A 25i,f100 F 29i,f100 F - b ]i.00f1 X 2f1�000 5 23i,000 5 6i.00� F 190.00f1 A 4i,f10f1 y. 2]9Qf100
<br />Summary by Type i.i�o.non
<br />?012 ?013 201J 2015 '_016 '_01] 201tl ?019 ?0]A ?02� 2022 2021 20?4 ^_025 2026 20?] ?02R ?029 2030 2031 Tuinl
<br />L 3 - 5 - g - S - F -�: - R - 5 - 5 - S - F - F - g - F - F - S - 5 - S - F - F - g -
<br />g_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />V 35,000 130.00� 14Q�0� - 4i.000 - IJ0.00(1 6i.110p I50.01)0 - 3i.�00 13Q�00 140.000 - - - IJ0.000 bi.Ofl� ISQ�OfI 4if100 14JQf100
<br />e 30.000 I50.000 ISQf100 N.00f1 ]5,000 I?0.00f1 6i.000 - 40.00f1 - �i.f100 I?i,00f1 I55,f100 - Ji 0110 2N.t100 6i 000 - 1Qf100 - I 32( f10f1
<br />F_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />I
<br />Tuwl A 6i 000 $ 2fr0.000 S 290.00f1 $ IS.000 b I�0.f100 Y I?0.000 5 23i.000 5 6i.1100 A 190.000 % -$ 60.�00 $ 25i.000 h ?H"> f10f1 4 - Y i"> 000 ti 2(13110f� A 235 000 S ('> 000 S 19i) 000 ,ti 55 f10f1 ti '_',9M1 00f1
<br />Summary by Funding Snurce
<br />2012 2013 2014 ?015 201fi 201] 201H �019 2020 20?I 20?2 ?0?3 20?4 ?O�i 20?6 �021 202R 20^_9 2030 ?031 Toial
<br />$ G_<,000 $ 240.00� 5 290,�0f1 % N,f10f1 % I?0,f100 F I?0,00f1 $ 2tspp� � 65,1100 5 190,00f1 $ - S 60,�00 Y 25i�0f1 Y ?95.f10f1 % - g �t000 § __, 1 2�5,00f1 $ G5.00� S 190,�00 ,� 45,000 T?.'/9fif10f1
<br />Ta�nl $ 6i.�00 S 2v� p0� 5 290,�0� b IS.�00 5 I?0.000 2 120.000 ,N 3i.000 y. Gi,1100 5 190.0011 $ - 5 60,00� 5 25i �00 5 �95,000 5 -,N Ji.000 5 20� 000 % 23i.000 S bi 000 R 190,00� % 5i �00 F ?]96000
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