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City of Roseville <br />Capital Improvement Plan <br />2014-2018 <br />Street Lighting <br />DescriptionType20142015201620172018Total <br />I$-$-$-$-$- <br />Larpenter Ave. rehab polesI25,000----25,000 <br />Misc. pole fixture replacemenI25,00025,00025,000-25,000100,000 <br />Total$50,000$25,000$25,000$-$25,000$125,000 <br />Total by Type <br />20142015201620172018Total <br />LandL$-$-$-$-$-$- <br />BuildingsB------ <br />VehiclesV------ <br />EquipmentE------ <br />Furniture & FixturesF------ <br />ImprovementsI50,00025,00025,000-25,000125,000 <br />Total$50,000$25,000$25,000$-$25,000$125,000 <br />Total by Funding Source <br />20142015201620172018Total <br />General property taxes$50,000$25,000$25,000$-$25,000$125,000 <br />User fees - utility operations------ <br />User fees - other operations------ <br />MSA revenues------ <br />Other / TBD------ <br />Total$50,000$25,000$25,000$-$25,000$125,000 <br />Page 12 of 24 <br /> <br />