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<br /> City of Roseville
<br /> Capital Improvement Plan
<br /> 2003-2007
<br /> Summary by Department
<br />Department ?QQ) 2004 2005 2006 2007 Total
<br />Administration $ - $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 4,000
<br />Communications 36,000 39,500 15,000 10,000 100,500
<br />General Facilities 9,950,000 50,000 50,000 50,000 50,000
<br />Finance 1,000 1,000 1,000 1,000 4,000
<br />Information Systems 75,000 93,000 93,000 93,000 93,000 447,000
<br />Police 307,990 1,109,870 263,915 294,415 341,415 2,3
<br />Fire 324,885 622,000 783,500 37,500 1,767,885
<br />License Center 4,500 4,500 3,500 3,500 16,000
<br />Public Works Administration 11 ,000 11,000 35,000 11,000 68,000
<br />Streets 91,000 656,000 411,000 86,000 1,000 1,245,000
<br />Community Development 13,150 10,600 17,000 22,000 19,000 81,750
<br />Pavement Management Program 1,500,000 3,980,000 1,200,000 1,400,000
<br />Pathways and Trails 135,000 140,000 2,640,000 140,000 2,640,000 5,695,000
<br />Water 105,000 122,000 130,000 121,000 90,000 568,000
<br />Sanitary Sewer 40,000 121,000 330,000 226,000 85,000 802,000
<br />Storm Drainage 1,235,000 300,000 404,000 335,000 300,000 2,574,000
<br />Park Maintenance 140,000 220,445 74,000 175,000 74,725 684,170
<br />Park Improvements 250,000 350,000 350,000 350,000 350,000 1,650,000
<br />Skating Center 192,700 734,500 229,500 66,500 149,500 1,372,700
<br />Golf Course 39,800 61,000 53,000 43,000 847,000 1,043,800
<br />Total $ 14,435,525 $8,627,415 $7,061,415 $3,489,915 $5,057,140 $38,671,410
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