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<br />CAPITAL PLAN
<br />City of Roseville, MN
<br />DEPARTMENT SUMMARY
<br />
<br />2001
<br />
<br />thru
<br />
<br />2005
<br />
<br />Department 2001 2002 2003 2004 2005 Total
<br />Building Maintenance 150,000 50,000 2,550,000 2,750,000
<br />Community Development 3,741,000 18,500,000 4,850,000 3,850,000 1,000,000 31,941,000
<br />Fire 70,000 70,000
<br />General Governmental Buildings 4,000,000 1,600,000 5,600,000
<br />Golf 10,000 350,000 360,000
<br />License Center 12,000 12,000
<br />Park Improvement 750,000 350,000 350,000 425,000 275,000 2,150,000
<br />Pathways 460,000 140,000 2,640,000 2,640,000 140,000 6,020,000
<br />Pavement Management Program 2,350,000 8,197,OOO 3,215,000 1,800,000 780,000 16,342,000
<br />Recreation 6,028,500 185,000 25,000 175,000 6,413,500
<br />Sewer 45,000 42,000 40,000 65,000 80,000 272,000
<br />Storm Sewer 340,000 232,000 230,000 250,000 350,000 1,402,000
<br />Street Lighting 150,000 150,000
<br />Water 140,000 274,000 70,000 93,000 92,500 669,500
<br />Total 7,836,000 38,333,500 13,380,000 11,698,000 2,904,500 74,152,000
<br />
<br />Pagel of 1
<br />
<br />Thursday, October J 2. 2000
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