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City of Roseville — 2014 Budget 2014 -2033 Total Capital Expenditures: By Function $80 $ 70 $ 60 ,o $50 '~ $40 $30 $20 $10 �S Funding for the CIP is expected to come from numerous sources depending on the asset type. The largest expected funding source for the CIP is property taxes, which represents 38% of the total amount needed. The property tax burden can be lessened if alternative funding sources are secured. The following chart depicts the funding sources for the City's 20 -year CIP. 2014 -2033 Total Capital Expenditures: By Funding Source $80 $ 70 $ 60 $50 $40 $30 $20 $10 Property taxes Utility fees Other user fees MSA Other / TBD The CIP identifies a number of major capital items that are expected to be needed over the next 20 years to sustain current service levels. They include: ❖ $51 million in park system improvements. ❖ $67 million in water and sewer infrastructure. ❖ $56 million in streets and pathways. ❖ $25 million in vehicles and equipment. ❖ $4 million in general facilities improvements. Greater detail on these projects can be found in the full version of the Capital Improvement Plan, but a brief overview is presented below. /: \4� �S Funding for the CIP is expected to come from numerous sources depending on the asset type. The largest expected funding source for the CIP is property taxes, which represents 38% of the total amount needed. The property tax burden can be lessened if alternative funding sources are secured. The following chart depicts the funding sources for the City's 20 -year CIP. 2014 -2033 Total Capital Expenditures: By Funding Source $80 $ 70 $ 60 $50 $40 $30 $20 $10 Property taxes Utility fees Other user fees MSA Other / TBD The CIP identifies a number of major capital items that are expected to be needed over the next 20 years to sustain current service levels. They include: ❖ $51 million in park system improvements. ❖ $67 million in water and sewer infrastructure. ❖ $56 million in streets and pathways. ❖ $25 million in vehicles and equipment. ❖ $4 million in general facilities improvements. Greater detail on these projects can be found in the full version of the Capital Improvement Plan, but a brief overview is presented below. /: