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City of Roseville <br />Capital Improvement Plan <br />2014-2018 <br />Public Works Administration <br />DescriptionType20142015201620172018Total <br />Survey equipmentE$-$-$-$-$- <br />Large format scanner/copierE----10,00010,000 <br />Office furnitureF20,000----20,000 <br />Replace vehicle #302: InternV--25,000--25,000 <br />Replace vehicle #303: SurveyV-30,000--30,000 <br />V------ <br />Total$20,000$30,000$25,000$-$10,000$85,000 <br />Total by Type <br />20142015201620172018Total <br />LandL$-$-$-$-$-$- <br />BuildingsB------ <br />VehiclesV-30,00025,000--55,000 <br />EquipmentE----10,00010,000 <br />Furniture & FixturesF20,000----20,000 <br />ImprovementsI------ <br />Total$20,000$30,000$25,000$-$10,000$85,000 <br />Total by Funding Source <br />20142015201620172018Total <br />General property taxes$20,000$30,000$25,000$-$10,000$85,000 <br />User fees - utility operations------ <br />User fees - other operations------ <br />MSA revenues------ <br />Other / TBD------ <br />Total$20,000$30,000$25,000$-$10,000$85,000 <br />Page 11 of 24 <br /> <br />