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City of Roseville
<br />Capital Improvement Plan
<br />2010-2019
<br />CIP - Golf Course
<br />2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total
<br />- $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000 $ 1,000,000
<br />9,000 - 8,000 - - - - - 12,000 - 29,000
<br />- - - - 18,000 - - - - - 18,000
<br />- - - 15,000 - - - - - - 15,000
<br />- 5,000 - 5,000 - - - - - 10,000 20,000
<br />- - - 7,500 - - - - - 20,000 27,500
<br />5,000 - - - 25,000 - 30,000 - - - 60,000
<br />4,000 - - - - 6,000 - - - - 10,000
<br />- - 10,000 - - - - - - - 10,000
<br />- - - 18,000 - 18,000 12,000 - 1,800 - 49,800
<br />- 5,000 - - - - 8,000 - - 10,000 23,000
<br />- - 3,000 - - - - - - 5,000 8,000
<br />- 28,000 - - - - - - - - 28,000
<br />- - 24,000 - - - - - - - 24,000
<br />- - 12,000 - - 12,000 - - - - 24,000
<br />- - - 12,000 - - - - - - 12,000
<br />- - - - 7,000 - - - - - 7,000
<br />- - - - - - 15,000 - - - 15,000
<br />18,000 $ 38,000 $ 57,000 $ 57,500 $ 50,000 $ 36,000 $ 65,000 $ -$ 13,800 $ 1,045,000 $ 1,380,300
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