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City of Roseville
<br />Capital Improvement Plan: Street Light Maintenance Fund (406)
<br />2025-2044
<br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
<br />2035 2036 2037 2038 2039 2040 2041 2042 2043 2044
<br />I Lighting System - City Hall Parking - - - - - - 90,000 - - -
<br />- - - - - - - - -
<br />I Lighting System - Cry C & Civic G - - - - - - 80,000 - - -
<br />- - - - - - - - -
<br />I 184399 - Midland View Ct - - - - - - - 22,500 - -
<br />- - - - - - - - -
<br />I Pedestrian fight g Cty Rd D & Mil - - - - - - - - 12,500 -
<br />- - - - - - - - -
<br />I Speed Display Sign Cray D - - - - - - - - 10,000 -
<br />- - - - - - - - -
<br />I Lighting System - Twin Lake Ph 1 - - - - - - - - - -
<br />170,000 - - - - - - - -
<br />I Lighting System - Twin Lake Ph 2 - - - - - - - - - -
<br />5,000 - - - - - - - -
<br />I 227448 - Langton Lake Rd - - - - - - - - - -
<br />- 30,000 - - - - - - -
<br />I 227447 -Josephine Woods - - - - - - - - - -
<br />- - 20,000 - - - - - -
<br />I Lighting System, Terrace Dr/Twin ] - - - - - - - - - -
<br />- - - - - - - - -
<br />I Pedestrian fight g Hamlin & Gard - - - - - - - - -
<br />- - - 25,000 - - - - -
<br />I 227445-Perimeter Drive - - - - - - - - - -
<br />- - - - 25,000 - - - -
<br />I 227445 - Rice St - - - - - - - - - -
<br />- - - - 10,000 - - - -
<br />I Pedestrian Lights Lydia & Lincol - - - - - - - - - -
<br />- - - - 25,000 - - - -
<br />I Pedestrian Lights Lydia & Lincol - - - - - - - - - -
<br />- - - - 25,000 - - - -
<br />I Lighting System - Twin Lake Ph 3 - - - - - - - - - -
<br />- - - - - 155,000 - - -
<br />I Pedestrian Light g Hamlin & Beh - - - - - - - - - -
<br />- - - - - - 25,000 - -
<br />I Pedestrian fight g Victoria St & Ce - - - - - - - - - -
<br />- - - - - - 25,000 - -
<br />I 227447 - Wheaton Woods - - - - - - - - - -
<br />- - - - - - - 15,000 -
<br />I Pedestrian fight g Lexington Ave 6 - - - - - - - - - -
<br />- - - - - - - 25,000 -
<br />I Lighting System, Terrace Dr/Twin Lakes Trail #1
<br />I Misc. pole fixture replacement -
<br />I 2410 Pascal St
<br />I 1407 County Road B 2 W
<br />Updated 811212024
<br />90,000
<br />80,000
<br />22,500
<br />12,500
<br />10,000
<br />170,000
<br />5,000
<br />30,000
<br />20,000
<br />25,000
<br />25,000
<br />10,000
<br />25,000
<br />25,000
<br />155,000
<br />25,000
<br />25,000
<br />15,000
<br />25,000
<br />$ 57,500 $ 120,000 $ 285,000 $ - $ 185,000 $ 347,500 $ 170,000 $ 22,500 $ 22,500 $ - $ 175,000 $ 30,000 $ 20,000 $ 50,000 $ 85,000 $ 155,000 $ 50,000 $ 65,000 $ - $ - $ 1,840,000
<br />2.0% = Projected interest earnings rate
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<br />Page 25 of 55
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