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<br /> City of Roseville
<br /> Capital Improvement Plan
<br /> 2003-2007
<br /> Golf Course
<br /> Description ~ 2003 2004 2005 2006 2007 Total
<br />Maintenance shop replacement B $ - $ - $ - $ - $ 250,000 $ 250,000
<br />Clubhouse improvements B 14,000 550,000 564,000
<br />Course improvements, landscaping I 3,000 9,000 13,000 22,000 4,000 51,000
<br />Gas pump E 4,000 4,000
<br />Tee mower E 19,500 16,000 35,500
<br />Computer equipment E 1,000 3,000 5,000 9,000
<br />Identification signs E 15,000 15,000
<br />Fairway mower E 45,000 45,000
<br />Cushman E 20,000 18,000 38,000
<br />Pickup truck V 25,000 25,000
<br />Clubhouse furniture F 1,300 6,000 7,300
<br /> Total $ 39,800 $ 61,000 $ 53,000 $ 43,000 $ 847,000 $ 1,043,800
<br /> Summary by Type
<br /> Description 2003 2004 2005 2006 2007 Total
<br />Land L $ - $ - $ - $ - $ $
<br />Buildings B 14,000 800,000 814,000
<br />Vehicles V 25,000 25,000
<br />Equipment E 35,500 52,000 20,000 21,000 18,000 146,500
<br />Furniture & Fixtures F 1,300 6,000 7,300
<br />Improvements I 3,000 9,000 13,000 22,000 4,000 51,000
<br /> Total $ 39,800 $ 61,000 $ 53,000 $ 43,000 $ 847,000 $ 1,043,800
<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 39,800 61,000 53,000 43,000 847,000 1,043,800
<br />User fees - special purpose operations
<br />General obligation bonds
<br />MSA revenues
<br />Other
<br /> Total $ 39,800 $ 61,000 $ 53,000 $ 43,000 $ 847,000 $ 1,043,800
<br /> 133
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