|
City of Roseville
<br />Capital Improvement Plan
<br />2014-2018
<br />Pavement Mgmt Program
<br />DescriptionType20142015201620172018Total
<br />Mill & overlay - local streetsI$1,000,000$1,000,000$1,000,000$1,100,000$1,100,000$5,200,000
<br />Reconstruction/M & O - MSA I1,000,0001,000,0001,000,0001,000,0001,100,0005,100,000
<br />------
<br />Total$2,000,000$2,000,000$2,000,000$2,100,000$2,200,000$10,300,000
<br />Total by Type
<br />20142015201620172018Total
<br />LandL$-$-$-$-$-$-
<br />BuildingsB------
<br />VehiclesV------
<br />EquipmentE------
<br />Furniture & FixturesF------
<br />ImprovementsI2,000,0002,000,0002,000,0002,100,0002,200,00010,300,000
<br />Total$2,000,000$2,000,000$2,000,000$2,100,000$2,200,000$10,300,000
<br />Total by Funding Source
<br />20142015201620172018Total
<br />General property taxes$-$-$-$-$-$-
<br />User fees - utility operations------
<br />User fees - Othe roperations------
<br />MSA Revenues1,000,0001,000,0001,000,0001,000,0001,100,0005,100,000
<br />Other (Cash Reserves)1,000,0001,000,0001,000,0001,100,0001,100,0005,200,000
<br />Total$2,000,000$2,000,000$2,000,000$2,100,000$2,200,000$10,300,000
<br />Page 15 of 24
<br />
<br />
|