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<br /> City of Roseville
<br /> Capital Improvement Plan
<br /> 2003..2007
<br /> Information Technology
<br />Description ~ 2003 2004 2005 2006 2007 Total
<br />Office equipment E $ - $ 500 $ 500 $ 500 $ 500 $ 2,000
<br />Office furniture E 500 500 500 500 2,000
<br />Computer replacements E 60,000 80,000 80,000 80,000 80,000 380,000
<br />Printer replacements E 5,000 2,000 2,000 2,000 2,000 13,000
<br />WAN equipment E 10,000 10,000 10,000 10,000 10,000 50,000
<br />Total $ 75,000 $ 93,000 $ 93,000 $ 93,000 $ 93,000 $ 447,000
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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
<br />Equipment E 75,000 93,000 93,000 93,000 93,000 447,000
<br />Furniture & Fixtures F
<br />Improvements I
<br />Total $ 75,000 $ 93,000 $ 93,000 $ 93,000 $ 93,000 $ 447,000
<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
<br />User fees - special purpose operations 75,000 93,000 93,000 93,000 93,000 447,000
<br />General obligation bonds
<br />MSA revenues
<br />Other
<br />Total $ 75,000 $ 93,000 $ 93,000 $ 93,000 $ 93,000 $ 447,000
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