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City of Roseville
<br />Sewer Vehicle & Equipment Fund (600)
<br />Capital Improvement Plan:
<br />2018-2037
<br />20182019202020212022202320242025202620272028202920302031203220332034203520362037
<br />BFernwood LS Rehab/Roof/Tuckpoin60,000540,000------------------600,000
<br />ISewer main repairs1,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,000
<br />20,000,000
<br />II & I reduction100,000100,000100,000100,000----------------400,000
<br />---------------------
<br />$1,625,000$1,840,000$1,640,000$1,549,000$1,510,000$1,355,000$1,245,000$1,260,000$1,319,000$1,047,500$1,400,000$1,055,000$1,085,000$1,039,000$1,000,000$1,040,000$1,000,000$1,015,000$1,099,000$1,107,50
<br />0$25,231,000
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