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City of Roseville
<br />Capital Improvement Plan
<br />2014-2018
<br />Park Improvements
<br />DescriptionType20142015201620172018Total
<br />Park Improvements (see detaiI$4,300,000$4,300,000$601,500$580,000$630,000$10,411,500
<br />New Pathway ConstructionI667,000667,000500,000500,000500,0002,834,000
<br />Natural ResourcesI500,000500,000250,000250,000250,0001,750,000
<br />PIP/CIP Category I--160,000160,000160,000480,000
<br />Total$5,467,000$5,467,000$1,511,500$1,490,000$1,540,000$15,475,500
<br />Total by Type
<br />20142015201620172018Total
<br />LandL$-$-$-$-$-$-
<br />BuildingsB------
<br />VehiclesV------
<br />EquipmentE------
<br />Furniture & FixturesF------
<br />ImprovementsI5,467,0005,467,0001,511,5001,490,0001,540,00015,475,500
<br />Total$5,467,000$5,467,000$1,511,500$1,490,000$1,540,000$15,475,500
<br />Total by Funding Source
<br />20142015201620172018Total
<br />General property taxes$-$-$1,511,500$1,490,000$1,540,000$4,541,500
<br />User fees - utility operations------
<br />User fees - other operations------
<br />MSA revenues------
<br />Other / TBD5,467,0005,467,000---10,934,000
<br />Total$5,467,000$5,467,000$1,511,500$1,490,000$1,540,000$15,475,500
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