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City of Roseville <br />Capital Improvement Plan <br />2014-2018 <br />Pathways <br />DescriptionType20142015201620172018Total <br />Pathway maintenanceI$180,000$180,000$180,000$180,000$180,000$900,000 <br />Pathway constructionI------ <br />------ <br />Total$180,000$180,000$180,000$180,000$180,000$900,000 <br />Total by Type <br />20142015201620172018Total <br />LandL$-$-$-$-$-$- <br />BuildingsB------ <br />VehiclesV------ <br />EquipmentE------ <br />Furniture & FixturesF------ <br />ImprovementsI180,000180,000180,000180,000180,000900,000 <br />Total$180,000$180,000$180,000$180,000$180,000$900,000 <br />Total by Funding Source <br />20142015201620172018Total <br />General property taxes$180,000$180,000$180,000$180,000$180,000$900,000 <br />User fees - utility operations------ <br />User fees - special purpose operatio------ <br />MSA Revenues------ <br />Other / TBD------ <br />Total$180,000$180,000$180,000$180,000$180,000$900,000 <br />Page 16 of 24 <br /> <br />