|
CAPITAL PLAN INVESTMENTS
<br />Includes Both Equipment and Improvements
<br />City of Roseville, MN
<br />INVESTMENTS BY DEPARTMENT
<br />thnl 2005
<br />2001
<br />200320042005Total
<br />20012002
<br />Administration
<br />3,000
<br />Building Maintenance150,000
<br />50,000
<br />Central Garage
<br />14,100
<br />Central Services3,4003,006
<br />Communications21,55058,600
<br />16,500179,150
<br />Community Development
<br />Finance
<br />15,00025,00010,000
<br />Fire350,800761,500
<br />312,250
<br />General Governmental Buildings
<br />Golf
<br />25,500350,003
<br />420,500
<br />License Center
<br />10,50010,000
<br />Opticom10,00010,00010,000
<br />Park Improvement350,000
<br />350,000
<br />Pathways460,000145,000
<br />Pavement Management ProgramI
<br />Police217,775354,800
<br />242,300682,800300,300I
<br />Public Works Administration
<br />30,00010,00010,000115,300
<br />Recreation29,000
<br />25,000
<br />Recycling
<br />Sewer
<br />50,85096,00040,000339,000638,850
<br />Storm Sewer333,509
<br />465,000354,000
<br />Street Lighting
<br />150,000
<br />streets
<br />265,000
<br />Water255,850
<br />70,000122,000849,350
<br />Wireless10,000
<br />Total
<br />v-4
<br />
<br />
|