|
City ofRoscvillc
<br />Pavnncn[ Menagcmcnl Program Cepitel Improvcmcnl Plen
<br />2012-2031
<br />� Tvne 21112 �01� 2014 201i 201fi 201] 201N 2019 2020 2021 2022 202J 2024 2025 2026 202] 202ft 2029 2030 2031 Tuwl
<br />Mill& nverluv -lucnlrirce� I S 9�0,00f1 S 9f10,f10f1 5 I 000,f10� A I Of1U,�00 S I.000,f100 F I,IOQ00f1 F I,If10.�0f1 F I,If10,000 5 I Z�0,00f1 A 12f10,00f1 5 I Zf10,f10� A 13f1U,�00 S I�I10,f100 F I�Of1,00f1 F 1,400,000 S I 4f10,t100 S I 4f10,00f1 A 1.4f10,00f1 F I 5f10,f10f1 A I 5f10,000 S ?4,?Of1.0f10
<br />Rec�nnxieucii.in-localay�is I - - - - - - - - - - - - - - - - - - - - -
<br />R�cunsi�uc�iun/M&O-MSAsirecis I 1000.000 1000.000 1000.000 10011.000 1000.f100 1000.000 I.100.000 I.IOO.U00 I.100.000 I.100.000 I.100.000 I.1011.�00 I.100.f100 I.100.000 1200.000 1200.UOG 12�0.000 12f10,000 1200.00� 12011.�0f1 2Z000.000
<br />c� a�na sz rs�ru��dm r��rv��..� � i aoa.oao _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ i �oo.aoo
<br />�
<br />I unJ
<br />RuilJin��
<br />VeFicliz
<br />eyuip�„G,t
<br />r�m�w�� r�.w�
<br />m,�� .�,,,,m
<br />���—
<br />Genwlpeoper c�.
<br />L'verlees-uiili�y uperuiions
<br />u�e� re�s-,��dni ��ma�p ���ror„�..
<br />MSA Rc��cnu�s
<br />oin� [c�sn a�.��.�
<br />Tnwl 3 '? 9oo,0an $ I 9o0,nan F '_.000.na0 5 ? an0,noo R ZOOO,nao A ?.IOO,Oan F � 2n0,000 y ? 2n0.00n 5 ?�OO,oan S 2,3o0,nan A "3o0.na0 5 � 4o0,noo F ? 4o0,(lao A ? 400,nan F ? 600.nao ,N -fin0.oan F ? fi00.0an S ? 6n0.0an F ?.1n0.no0 y. �.'/n0,0oo F 4],?on ooa
<br />Summary by Type
<br />^_012 �01� 2014 2015 201fi 2011 201H ?019 ?020 2021 2022 20�1 2024 20ti 20?6 ?021 ?02h 20�9 2030 2031 Towl
<br />L 5 - 5 - b - $ - g - y - F - $ - 5 - g - b - g - g - y - F - F - 5 - g - 5 - g - g -
<br />y_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />�r _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />E_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />F_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />i 2vou000 i,eoo.000 Zooq000 �onq000 zooqnoo _ioqoon �zoqoon �a000 �oq000 z�oa000 �aoqoon �anqoon �aoqnoo eaoqoon ^_aouoon �aoq000 =_aoq000 zeoa000 2ioq000 � �nqoon a�roa000
<br />Tuwl $� "900.000 S I 9f10.000 5 � 000.000 F "OOU,00f1 S '_.000.000 X ^_.IOf1,00f1 i ??.00.000 }. '3f10,000 5 �00.000 b 21f10.00f1 5 � 300.f10f1 F _".400,00f1 5 ? 400.f100 1, ^_.40Q00f1 i ?,600.000 $ ?,6110,00f1 5 ? fi00.000 S 26f10.0011 5 "! ]00.1100 A ?.100,00f1 S 4],?Of1.000
<br />s�mmary ny e��ac�� s��r�e
<br />?1113 �013 ?014 2015 201fi ?01) 201N 2019 �0?0 �021 2022 2023 2024 ?025 202a 202] �02N �029 2030 2031 Tuiul
<br />3 - S - 5 - 5 - % - 1. - F - � - b - $ - 5 - b - , - F - $ - b - b - $ - 5 - 5 - 5 -
<br />i 000.oao i 000.oao i ooa,000 i ona.noo i 000.nao i ooa,oan i.io�000 i.ioo.oan i.ino.oan i.ioo.oao i.ioa,00n i_ina.noo i.ioo.nao i.ioa,oan i,zoa.oao i zoo.oan izno.oan i zoo.oao i zoa,000 i,mo.oao sz.oa�000
<br />i 400.oao vna,00n i �oa.nao i oo� oon i aoo.non i.ioo.00n i.ioo.000 i.ina.oan i zoo.oao i zno,nan i zoa.nao uo� oon i 3oa.noo uoqoon i �oo.oao i ano,00n i ana.oao i ana,00n isoa,noo isoo,nan u,mo.aoo
<br />iawl S 29f10,000 S I 900,00f1 F ? 000,f10f1 A ? Of1U,f100 ti 2,000,f100 F ? IOQ00f1 § � 200,000 5 ? 2f10,000 S ���0,00f1 5 2300,00f1 F 2�f10,f10� A ? 400,�00 5 2,J00,f100 F ?.40Qf10f1 fi ? fi00,000 S ? 6f10,Of10 S ? fi�0,00f1 F 2fif10,00f1 F ? 1f10,f10� A 2.'/00,�00 S 4'/,20f1,000
<br />
|