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City of Roseville <br />Capital Improvement Plan <br />2014-2018 <br />License Center <br />DescriptionType20142015201620172018Total <br />Office equipmentE$-$-$-$-$-$- <br />License Center BuildingB--715,000--715,000 <br />Total$-$-$715,000$-$-$715,000 <br />Summary by Type <br />20142015201620172018Total <br />LandL$-$-$-$-$-$- <br />BuildingsB--715,000--715,000 <br />VehiclesV------ <br />EquipmentE------ <br />Furniture & FixturesF------ <br />ImprovementsI------ <br />Total$-$-$715,000$-$-$715,000 <br />Summary by Funding Source <br />20142015201620172018Total <br />General property taxes$-$-$-$-$-$- <br />User fees - utility operations------ <br />User fees - other operations--715,000--715,000 <br />MSA revenues------ <br />Other / TBD------ <br />Total$-$-$715,000$-$-$715,000 <br />Page 5 of 24 <br /> <br />