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<br /> City of Roseville
<br /> Capital Improvement Plan
<br /> 2003-2007
<br /> Sanitary Sewer
<br />Description ~ 2003 2004 2005 2006 2007 Total
<br />Sewer main repairs I $ 30,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 230,000
<br />Lift station repairs/upgrades I 10,000 15,000 30,000 35,000 35,000 125,000
<br />Sewer main lining I 100,000 100,000
<br />SCADA radio replacement E 6,000 6,000 12,000
<br />Generator E 35,000 35,000
<br />#201 JetterNactor V 250,000 250,000
<br />#206 I-ton service truck V 30,000 30,000
<br />#213 Extend-a-jet replacement V 20,000 20,000
<br />Total $ 40,000 $ 121,000 $ 330,000 $ 226,000 $ 85,000 $ 802,000
<br />
<br /> Summary by Type
<br />Description 2003 2004 2005 2006 2007 Total
<br />Land L $ - $ - $ - $ - $ $
<br />Buildings B
<br />Vehicles V 50,000 250,000 300,000
<br />Equipment E 6,000 41,000 47,000
<br />Furniture & Fixtures F
<br />Improvements I 40,000 65,000 80,000 185,000 85,000 455,000
<br />Total $ 40,000 $ 121,000 $ 330,000 $ 226,000 $ 85,000 $ 802,000
<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 />Vehicle depreciation charges
<br />Equipment depreciation charges
<br />User fees - utility operations 40,000 121,000 330,000 226,000 85,000 802,000
<br />User fees - special purpose operations
<br />General obligation bonds
<br />MSA revenues
<br />Other
<br />Total $ 40,000 $ 121,000 $ 330,000 $ 226,000 $ 85,000 $ 802,000
<br /> 125
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