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<br /> City of Roseville
<br /> Capital Improvement Plan
<br /> 2003-2007
<br /> Water
<br />Description ~ 2003 2004 2005 2006 2007 Total
<br />Water meter replacement E $ 40,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 240,000
<br />Water main replacement I 30,000 40,000 40,000 40,000 40,000 190,000
<br />Elevated storage tank inspection B 40,000 40,000
<br />SCADA radio replacement E 6,000 6,000 12,000
<br />Water Truck (1/2 cost) V 35,000 35,000
<br />#205 4x4 pickup wi plow V 26,000 26,000
<br />#210 4x4 pickup V 25,000 25,000
<br />Total $ 105,000 $ 122,000 $ 130,000 $ 121,000 $ 90,000 $ 568,000
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<br /> Summary by Type
<br />Description 2003 2004 2005 2006 2007 Total
<br />Land L $ - $ - $ - $ - $ $
<br />Buildings B 40,000 40,000
<br />Vehic1es V 35,000 26,000 25,000 86,000
<br />Equipment E 40,000 56,000 50,000 56,000 50,000 252,000
<br />Furniture & Fixtures F
<br />Improvements I 30,000 40,000 40,000 40,000 40,000 190,000
<br />Total $ 105,000 $ 122,000 $ 130,000 $ 121,000 $ 90,000 $ 568,000
<br />
<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 />Vehic1e depreciation charges
<br />Equipment depreciation charges
<br />User fees - utility operations 105,000 122,000 130,000 121,000 90,000 568,000
<br />User fees - special purpose operations
<br />General obligation bonds
<br />MSA revenues
<br />Other
<br />Total $ 105,000 $ 122,000 $ 130,000 $ 121,000 $ 90,000 $ 568,000
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