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City of Roseville <br />Capital Improvement Plan <br />2014-2018 <br />Community Development <br />DescriptionType20142015201620172018Total <br />Office furnitureF$5,500$500$525$525$550$7,600 <br />Inspection vehiclesV--18,00019,00019,00056,000 <br />Field Inspection laptopsE----5,0005,000 <br />Large format printerE5,000----5,000 <br />Computer SoftwareE1,500----1,500 <br />------ <br />Total$12,000$500$18,525$19,525$24,550$75,100 <br />Total by Type <br />20142015201620172018Total <br />LandL$-$-$-$-$-$- <br />BuildingsB------ <br />VehiclesV--18,00019,00019,00056,000 <br />EquipmentE6,500---5,00011,500 <br />Furniture & FixturesF5,5005005255255507,600 <br />ImprovementsI------ <br />Total$12,000$500$18,525$19,525$24,550$75,100 <br />Total by Funding Source <br />20142015201620172018Total <br />General property taxes$-$-$-$-$-$- <br />User fees - utility operations------ <br />User fees - special purpose operatio12,00050018,52519,52524,55075,100 <br />MSA revenues------ <br />Other / TBD------ <br />Total$12,000$500$18,525$19,525$24,550$75,100 <br />Page 10 of 24 <br /> <br />