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<br />Pn�i: I'viarl vel�i�ie
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<br />Buildin�s
<br />VeM1icler
<br />Equipment
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<br />Im�m emcn�e
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<br />ll.re� ie��s-i�tiliiy o�ieruiions
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<br />MSA r����enuen
<br />OiM1erlAuetiun PariseAst
<br />City uf Roscvillc
<br />PoliccCepi[nl Imnrovemcnl Plen
<br />2012-2031
<br />Tvne �1112 �01� 2014 201i 201fi 201] 201N 2019 �020 �0^_I ?022 202J 20^_4 ^_0^v 202R 20?] �02ft 2029 2030 2031 Tuial
<br />F S fi 000 S 6,00f1 § 5,f10f1 F Q�00 S 6.f100 F fi,00f1 F Q00f1 F (.000 5 fi 00f1 5 fi f10f1 5 5,f100 A 6,f100 F fi,f100 F Q00f1 F (.00f1 S fi 000 $ fi 00f1 5 fi f10f1 5 Qf10f1 A Qf100 F I?0,f10f1
<br />F zoao z.oao znao � noo n.00n z,nan z.000 znoo z000 z.oan anan z.noo zoon z.oao z.noo znon x o0o z.nan z nan z.noo sK oon
<br />r _ _ _ _ _ zoao _ _ _ _ _ zoao _ _ _ _ _ zoao - - ,i000
<br />v qoao - - - - - aoao - - - - - �.oao - - - - - a.oao - =_aoao
<br />r z.noo - - - - zoao - - - - z,00n - - - - ,000 - - - - is,oan
<br />r - - zoao - - - - z oao - - - - z,nao - - - - z.oan - - is,nao
<br />v - i oao - - - - i oan - - - - i,oao - - - - i oao - - - a.000
<br />F - - - ason �noo - - - - - - - - aSOn S000 - - - - - i�noo
<br />V 143.145 14�.145 143.IJ5 14�.145 11�.145 11�.145 113.IJ5 113.14± 143.IJS 14�.145 143.IJ5 14�.145 I1l.IJ5 11�.IJ� 113.IJ5 113.14± 143.14: 14�.145 143.IJ5 113.145 2.tt62,90f1
<br />V 153211 4532f1 4i.32f1 4i.3?fl 45.32f1 1i,32� 45.3211 1i.3.^_0 15320 4i320 45.320 4i.320 45.320 1i.32f1 153��1 4i.320 1i,320 45,320 45,32f1 4i.320 906,40f1
<br />V - - 329fi0 - - - 32.9fi11 - - - 329R0 - - - 32.9611 - - - 329fi0 - 164.R00
<br />v - zzoao - - - - u.000 - - - - �z.oao - - - - zz.000 - - - enoao
<br />e - - - i�..aao - - - - iu.�ao - - - - izzaao - - - - i�.,aon - asv.eoo
<br />e - - - zoon �r,noo - - - znao -r,oan - - - znan znao - - - �r,nan znoo s�,nao
<br />r I5,000 I5,000 Ii.00� - - - - - I5,000 I5,000 I5.000 I5,000 - - - - - I5.000 I5.000 I5,000 I50,000
<br />e - - i�000 iqoon - - io.oao iqoao - - i�000 iqoon - - io.oao iqoan - - ia.oao i�oon ioa.noo
<br />e s,oan s,oao ioan s,non s,noo ioan ioao s,000 s,oao ioao ioon s,non s,nao znan ioan s,000 s,oao ioao ioan s,non ioqnon
<br />e io.nan io.nao - - - - - io.noo io.nao io.nao - - - - - io.noo io.nan ianan - - xo.non
<br />e ison i�oo isoo ison isoo ison isoo isoo i.wo i.wo isoo i.�oo i.wo isoo isoo i.�oo isoo isoo i.wo isoo ao.000
<br />e - - - - i ipao i ipao - - - - i i oao i i o00 - - - - i i oao i i �ao - - e�.oao
<br />E � f10f1 � f100 � 00� 3,000 � �Ofl 3,000 3,f10� 3,00� �,f100 � �f10 � 000 3,000 � �Ofl 3.00� 3.00� 3.00� � �00 �(100 � 000 i.f100 60.�0f1
<br />L� - - - - - - - - 9p0f1 - - - - - - - - 9�00f1 - - IKf100
<br />e a000 A000 k000 �noo �,000 koon a000 zuoo a000 A000 koon �noo �,000 koon a000 z000 a000 k000 koon �oo ao.noo
<br />e ioao s.noo ioao s,00n s,oao s,00n ioao ioon ioao s.000 ioao s,non s,nao s,00n ioao s,000 ioao ioon s,nan s,oan ioqnoo
<br />e i�,00n qoao q000 qnoo qnao qoan qoao qoao qoon a000 �nan hnao qoao qoan aoao hoao qoan hoan �nan anao i�,non
<br />E - - - - ISOfI - - - - I500 - - - - ISO(1 - - - - I500 fi00f1
<br />r - - - I 500 - - - - - I �00 - - - - - I 500 - - - - 4.500
<br />2 50.000 - - - - 3G.1100 31tf100 - - - - �CZ�O� 34000 - - - - - �4W0 3G.000 366,000
<br />F - - - I5,00� - - - - Ii.f10� - - - - I5,00� - - - - I5.00� - 60.00f1
<br />F - - - - IQf1011 - - - - - - IQf100 - - - - - - 10.f100 - 3Q000
<br />e i�oo i.�oo i.wo isoo isao isao isao isoo isao i.�oo isoo isoo isoo isan isoo isoo isao isoo ison isoo si�oo
<br />F - I50f1 - - - - - - - - - I50f1 - - - - - - - I500 4,500
<br />E 4,00f1 4.00f1 J.f10f1 A,f100 4,f100 4,00f1 J.000 4,000 4,00f1 J,f10f1 4,f100 A,000 4,f100 4,f10f1 4.00f1 4,000 4,00f1 4,00f1 4,f100 A,000 N0,f100
<br />F I 0011 I 00f1 I 000 I f100 I 00f1 I,00f1 I 000 I f100 I,000 I f10f1 I f10f1 I f100 I 00f1 I GOfI I 000 I f100 I 000 I f100 I 00f1 I f100 ?0.00f1
<br />F 2.625 2.625 2625 � 625 ? G25 2.6Z 2.525 26Z 2.625 2.625 2.625 � 625 � G25 2.625 2.625 2625 2.625 2.625 2625 � 625 52.500
<br />e z�oo asoo asoo asoo asoo asoo asoo uon Asoo asoo asoo asoo asoo asoo asoo z�oo Asoo asoo psoo asoo su.000
<br />E - H.f10� - N,�O� - N.000 - N,00� - X.f10f1 - N,�O� - ft.00� - N,00� - IS,000 - IS,00� 90,00f1
<br />F I5.000 I5,f10f1 li f100 I5,000 I5,f1011 I5,00f1 I5.f100 Ii.000 15110f1 I5.f100 li 000 I5,000 I5,f100 I5,00f1 I5.f100 I5,00f1 Ii.00f1 I5.00f1 li f100 I5,f100 30Qf100
<br />P - I5.00� - I5.000 - I5,00f1 - I5,t100 - I5.f10� - Ii.000 - I5,00f1 - Ii1100 - Ii.f100 - Ii000 ISQ000
<br />_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />Towl F �4�,�9f1 5 31�.f190 5 �f1i.55f1 S 426.990 F 2X(,f19� A �24S9f1 § �53550 F 290,590 5 ��99� b 30�,590 5 �22,55f1 S 3frZf190 § 2R9,59� F 41i49f1 F �02.�50 $. 292,090 5 29i,590 $ 32Z590 5 499,95f1 F 339,59f1 F 6.N3],90f1
<br />s�mmary nv Type
<br />zoiz mi3 mia mu zoie ^_on zoia zois zow :un mu zov sma �ozs mze zon zozn zozs zoso zoai r�ini
<br />L 3 - S - F - F - F - ri - S - 5 - 5 - S - F - F - F - s - S -$ - 5 - S - F - F - F -
<br />g_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />V I81?,4(S ZI0.4h5 �1,4Z 18N,4h5 IftN,4h5 INN,4h5 21�4� INN.4h5 ISN.4(S INR4(i �1.4Z5 21Q4fi5 INN,4h5 IXN,4fi5 �1.4�5 INN.4fi5 210.4h5 ISR4h5 Z?1.4Z5 18N,4fi5 40�100
<br />r 144,H25 1f14,625 80.125 234,025 N4,625 I?i.125 1f11.125 9ft.125 233,525 11�.125 91.125 IRI625 91,125 322,525 )�625 99,G25 )fi.125 1�.125 2)O.SZS 149,125 2.fi�],%00
<br />F 10,00f1 � f10f1 J,f10f1 A.50f1 I� 00f1 II 00f1 9.fri)0 J,U00 Z000 2,f10f1 10,f10f1 IU,f10f1 10,00f1 A,50f1 ],00f1 4,000 9,00f1 II 110f1 H,f10f1 Z000 13tlf100
<br />I
<br />Tutel A 34�290 $ �IN.090 $ �Oi.5i0 F 42(.99f1 b 3N(.f190 t �?4.590 5 353.Si0 5 290.590 A 4�990 $ �f1�.590 $ ��2.Sif1 $ �N2.f19f1 b ?N9.590 5 41ii9f1 $ 302.f150 5 29Z090 A 29i590 $ �2L590 F 499.9i0 A �39.59f1 h 6.N3].900
<br />Summary by Funtling Source
<br />2012 2013 2014 ?015 201fi �01] 201h �019 ?0?0 2021 2022 ?023 20?4 20�5 2026 �02] 202N 20�9 2030 ?031 Toial
<br />5 29'/.9'IO S 2J]�]�0 S Z6QD� b �N1,6]fl $ ?4QJ]0 �Y �9r]Il y. 30N,?�0 5 2451'!fl .l �]t�6'I� S !k,2'!� S 2Ji,2i� �h �36,]](1 g ?44,?]0 %' ]JQI'/Il M ..Sfi,J�ll 5 246,J'!0 5 250�'I� $ �].2'!� S 451630 �h 294_]0 S�931�00
<br />1i.320 45 320 43 320 45 320 i5.320 15 320 15 J20 15 320 4i.32f1 45.320 43 320 45 320 i5.32(1 1i.32� 4i.320 4i.3�G Si.3�0 45.320 45.320 4i.320 90Q400
<br />Tu�nl $ 34�290 S �IIS.�9� 5 �Oi.55� 5 42(.990 5 -N(,090 2 l"_4.590 y. �53550 y. 290,590 b 423.990 $ 30�59� 5 �22.55� 5 352�90 5 3H9,590 5 41i,b90 y. 3�2.050 y. 2921190 % 29i,59� S 322.590 5 499.95� 5 339.590 X 6.N3'1,900
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