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<br />Capital Improvement Program (CIP) <br />The Capital Improvement Program is to be funded by water rates, connection fees, <br />bonds, and special assessments. Roseville's 5-Year Capital Improvement Plan is <br />included in Appendix D. <br /> <br />Impact on the Local Comprehensive Plan <br />This water supply plan should have very little impact on the local comprehensive plan. <br />Per capita residential water use in Roseville has been decreasing slightly since 1988, <br />and is expected to continue to decline for the next several years. <br />Roseville's water system was designed and built with full development design criteria. <br />Original population estimates were something greater than 50,000 people that will <br />never be achieved. Development has followed relatively close to original zoning and <br />land use plans. <br /> <br />Less than 2% or 74 acres of Roseville is undeveloped at this time. City planners <br />estimate approximately 5 acres of commercial properties will be redeveloped annually <br />for the next 10 years. Old trucking terminals are being replaced by office/warehouse <br />and light industrialj assembly uses. <br /> <br />This type of land use requires 800 - 1,500 gallons per acre per day water use on average. <br />This will have little impact on existing infrastructure as capacity is underutilized <br />significantly in these areas. Any modifications to the water system serve this <br />redevelopment would only be lateral service mains. <br /> <br />Population densities are forecast to be relatively unchanged in Roseville over the next <br />10 years. New housing starts will probably average less than 100 per year. Studies <br />have indicated a need for additional 400 senior housing units over the next 6 - 10 years. <br /> <br />The following items may prove useful to the Metropolitan Council to highlight the <br />interrelation between the City's land use planning and water system planning. Because <br />Roseville is essentially fully developed, only these items were included in the plan. <br /> <br />. Land use Map included in pocket <br /> <br />. Updated Distribution System Plan Map in pocket. <br /> <br />Page 16 of 22 <br />