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<br />Description
<br />
<br />Replace HV AC system @ City Hall
<br />Keyless entry system @ City Hall
<br />City Hall interior improvements
<br />Fire Station #1 recarpetting
<br />Fire Station #2 recarpetting
<br />City Hall & Public Works Additions
<br />
<br />~
<br />
<br />F
<br />F
<br />B
<br />F
<br />F
<br />B
<br />
<br />Total
<br />
<br />City of Roseville
<br />Capital Improvement Plan
<br />2003-2007
<br />
<br />General Facilities
<br />2003 2004 2005
<br />
<br />2006
<br />- $ - $
<br />
<br />2007
<br />
<br />Total
<br />
<br />$ 135,000
<br />30,000
<br />275,000
<br />6,000
<br />4,000
<br />9,700,000
<br />
<br />$ 135,000 $ - $
<br /> 30,000
<br /> 75,000 50,000
<br /> 6,000
<br /> 4,000
<br /> 9,700,000
<br />
<br />50,000 50,000 50,000
<br />
<br />$9,950,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000
<br />
<br />$10,150,000
<br />
<br /> Summary by Type
<br />Description 2003 2004 2005 2006 2007 Total
<br />Land L $ - $ - $ - $ - $ $
<br />Buildings B 9,775,000 50,000 50,000 50,000 50,000 9,975,000
<br />Vehicles V
<br />Equipment E
<br />Furniture & Fixtures F 175,000 175,000
<br />Improvements I
<br />Total $9,950,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $10,150,000
<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 250,000 50,000 50,000 50,000 50,000 450,000
<br />Vehicle depreciation charges
<br />Equipment depreciation charges
<br />User fees - utility operations
<br />User fees - special purpose operations
<br />General obligation bonds 9,700,000 9,700,000
<br />MSA revenues
<br />Other
<br />Total $9,950,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $10,150,000
<br />
<br />109
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