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<br /> City of Roseville
<br /> Capital Improvement Plan
<br /> 2003-2007
<br /> Storm Drainage
<br />Description ~ 2003 2004 2005 2006 2007 Total
<br />Pond improvements I $ 800,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 1,200,000
<br />Storm sewer replacement I 200,000 200,000 200,000 200,000 200,000 1,000,000
<br />Leaf site improvements I 100,000 100,000
<br />SCADA radio replacement E
<br />Hydraulic excavator E 120,000 120,000
<br />#120 Street sweeper V 105,000 105,000
<br /># 126 Street sweeper V
<br />#130 Steamer V 10,000 10,000
<br />#135 5-ton trailer (1/2 cost) V 4,000 4,000
<br />#136 I-ton dump V 35,000 35,000
<br />Total $1,235,000 $ 300,000 $ 404,000 $ 335,000 $ 300,000 $ 2,574,000
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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 115,000 4,000 35,000 154,000
<br />Equipment E 120,000 120,000
<br />Furniture & Fixtures F
<br />Improvements I 1,000,000 300,000 400,000. 300,000 300,000 2,300,000
<br /> Total $1,235,000 $ 300,000 $ 404,000 $ 335,000 $ 300,000 $ 2,574,000
<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 1,235,000 300,000 404,000 335,000 300,000 2,574,000
<br />User fees - special purpose operations
<br />General obligation bonds
<br />MSA revenues
<br />Other
<br /> Total $1,235,000 $ 300,000 $ 404,000 $ 335,000 $ 300,000 $ 2,574,000
<br /> 126
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