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City of Roseville
<br />Capital Improvement Plan: Water Capital Fund (610)
<br />2025-2044
<br />Updated 811212024
<br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044
<br />v #206 2022 RAM 3500 - - - - - - - - - 73,000 - - - - - - - - - 73,000
<br />v #208 2019 Ford Transit 150 - - 50,000 - - - - - - - 50,000 - - - - - - - 50,000 - 150,000
<br />v #211 2008 Caterpillar M315D Wheeled Back Hoe (1/3 water, sew - - - 135,000 - - - - - - - 110,000 - - - - - - - - 245,000
<br />v #2132008 GMC C5500 Water Break - - - - - 170,000 - - - - - - - - - - - - - - 170,000
<br />v #221 2017 Ford F250 - - - - 73,000 - - - - - - - - - - - 35,000 - - - 108,000
<br />v #222 2022 Ford F350 - - - - - - 30,000 - - - - - - - - - - - - - 30,000
<br />v #223 F250 4A pickup with crew - - - - - - - - - - - - - - - - - - - - -
<br />$ 844,000 $ 454,000 $ 1,722,000 $ 1,093,500 $ 643,000 $ 684,000 $ 1,109,000 $ 2,519,000 $ 1,154,000 $ 1,087,000 $ 1,054,000 $ 1,254,000 $ 1,034,000 $ 1,134,000 $ 1,008,000 $ 1,014,000 $ 1,039,000 $ 1,009,000 $ 1,076,000 $ - $ 20,931,500
<br />2.0%=Projected interest earnings rate
<br />29
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