|
-
<br />2,400,000277,5702,505,00090,0002,387,00025,000770,000836,0502,850,0003,800,00015,940,620
<br />$$
<br />------------
<br />2036
<br />$$
<br />----
<br />85,0009,000110,00040,00025,000150,000200,000619,000
<br />2035
<br />$$
<br />---
<br />75,00019,000275,00060,00040,00095,000150,000200,000914,000
<br />2034
<br />$$
<br />-----
<br />60,00030,000200,00070,000150,000200,000710,000
<br />2033
<br />$$
<br />-----
<br />125,00040,000125,000188,000150,000200,000828,000
<br />2032
<br />$$
<br />---
<br />200,0005,00075,00030,00040,00031,670150,000200,000731,670
<br />2031
<br />$$
<br />-----
<br />180,00050,250245,000500,000150,000200,0001,325,250
<br />2030
<br />$$
<br />----
<br />155,0004,00035,000150,0003,500150,000200,000697,500
<br />2029
<br />$$
<br />-------
<br />155,000136,500150,000200,000641,500
<br />2028
<br />$$
<br />-------
<br />130,000105,000150,000200,000585,000
<br />2027
<br />$$
<br />------
<br />170,00073,00025,000150,000200,000618,000
<br />2026
<br />$$
<br />------
<br />200,00052,570130,000150,000200,000732,570
<br />2025
<br />$$
<br />-------
<br />185,00095,000150,000200,000630,000
<br />2024
<br />$$
<br />------
<br />85,000225,000146,500150,000200,000806,500
<br />2023
<br />$$
<br />---
<br />75,0001,25075,00050,000203,00025,000150,000200,000779,250
<br />2022
<br />$$
<br />------
<br />60,00075,000130,000150,000200,000615,000
<br />2021
<br />$$
<br />--
<br />125,00059,000350,00025,000270,00025,000100,000150,000200,0001,304,000
<br />2020
<br />$$
<br />-----
<br />200,000350,000100,000111,290150,000200,0001,111,290
<br />Park Improvement Fund (411)
<br />2019
<br />$$
<br />---
<br />135,0007,500755,00015,000260,000419,590300,000200,0002,092,090
<br />2018
<br />$$
<br />----------
<br />200,000200,000
<br />2017
<br />$$
<br />Volleyball & Bocce Ball Courts
<br />Capital Improvement Plan:
<br />Tennis & Basketball Courts
<br />Expenditure Breakdown
<br />Description
<br />Bridges & Boardwalks
<br />City of Roseville
<br />Shelters & Structures
<br />Other Capital Items
<br />PIP/CIP Category
<br />Natural Resources
<br />Irrigation Systems
<br />Playground Areas
<br />Athletic Fields
<br />2017-2036
<br />IIIIIIIIII
<br />Key
<br />
<br />
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