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<br /> City of Roseville
<br /> Capital Improvement Plan
<br /> 2003-2007
<br /> Pavement Management Program
<br />Description ~ 2003 2004 2005 2006 2007 Total
<br />Mill & overlay - local streets I $ 500,000 $ - $ 300,000 $ 750,000 $ $ 1,550,000
<br />Reconstruction - local streets I 200,000 200,000
<br />Reconstruction - MSA streets I 630,000 650,000 1,280,000
<br />James Addition to Co. Road C I 300,000 300,000
<br />Co. Road C (Snelling to Fairview) I 500,000 500,000
<br />Terminal Road realigmnent I 2,300,000 2,300,000
<br />Larpenteur Ave (Oxford to Dale St.) I 750,000 750,000
<br />Co. Road D (Fairview to Cleveland) I 270,000 270,000
<br />Co. Road C (Oxford to Fairview) I 660,000 660,000
<br />Fairview (Larpenteur to Co. Road B) I 270,000 270,000
<br />Total $1,500,000 $3,980,000 $1,200,000 $1,400,000 $ $ 8,080,000
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<br /> Summary by Type
<br /> Description 2003 2004 2005 2006 2007 Total
<br />Land L $ - $ - $ - $ - $ $
<br />Buildings B
<br />Vehicles V
<br />Equipment E
<br />Furniture & Fixtures F
<br />Improvements I 1,500,000 3,980,000 1,200,000 1,400,000 8,080,000
<br /> Total $1,500,000 $3,980,000 $1,200,000 $1,400,000 $ $ 8,080,000
<br /> Summary by Funding Source
<br /> Description 2003 2004 2005 2006 2007 Total
<br />General property taxes $ - $ - $ - $ - $ $
<br />Special assessments
<br />Building depreciation charges
<br />Vehicle depreciation charges
<br />Equipment depreciation charges
<br />User fees - utility operations
<br />User fees - special purpose operations
<br />General obligation bonds
<br />MSA Revenues 630,000 650,000 1,280,000
<br />Other 1,500,000 3,980,000 570,000 750,000 6,800,000
<br /> Total $1,500,000 $3,980,000 $1,200,000 $1,400,000 $ $ 8,080,000
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