|
Description
<br />Survey equipm evt
<br />Plotter
<br />Large format scanvedcopier
<br />Office fumiNre
<br />Replace vehicle#303
<br />Replace vehicle#302
<br />New vehicle for ROW specialist
<br />Replace inspection vehicle
<br />Description
<br />Land
<br />Buildings
<br />Vehicles
<br />Equipment
<br />Furniture & FixNres
<br />Improvements
<br />Description
<br />General property taxes
<br />Special assessments
<br />Building depreciation charges
<br />Vehicle depreciation charges
<br />Equipment depreciation charges
<br />User fees - utility operations
<br />User fees - special purpose operations
<br />General obligation bonds
<br />MSA revenues
<br />Other
<br /> City of Roseville
<br /> Capital Improvement Plan
<br /> 2011-2020
<br /> CI P - Public Works Adminish•ation
<br />Tvpe 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />E $ 35,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 35,000
<br />E - 20,000 - - - - - - - - 20,000
<br />E - - 25,000 - - - - - - - 25,000
<br />F - - - - - - - - - 50,000 50,000
<br />V - - 35,000 - - - - - - - 35,000
<br />V - - - 25,000 - - - - - 25,000
<br />V 25,000 - - - - - - - - 25,000
<br />V - - - - - - 25,000 - - 25,000
<br />Total $ 60,000 $ 20,000 $ 60,000 $ 25,000 $ - $ - $ 25,000 $ - $ - $ 50,000 $ 240,000
<br /> Summary by Type
<br /> 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />L $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br />B - - - - - - - - - - -
<br />V 25,000 - 35,000 25,000 - - 25,000 - - - 110,000
<br />E 35,000 20,000 25,000 - - - - - - - 80,000
<br />F - - - - - - - - - 50,000 50,000
<br />I - - - - - - - - - - -
<br />Total $ 60,000 $ 20,000 $ 60,000 $ 25,000 $ - $ - $ 25,000 $ - $ - $ 50,000 $ 240,000
<br /> Summary by Funding Source
<br /> 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br /> $ 35,000 $ 20,000 $ 25,000 $ - $ - $ - $ - $ - $ - $ 50,000 $ 130,000
<br /> 25,000 - 35,000 25,000 - - 25,000 - - - 110,000
<br />Total $ 60,000 $ 20,000 $ 60,000 $ 25,000 $
<br />$ - $ 25,000 $ - $ - $ 50,000 $ 240,000
<br />
|