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City of Roseville
<br />Capital Improvement Plan
<br />2011-2020
<br />CIP -Street Lighting
<br />Description Tvpe 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />Priodpenn iter Dr. replace I $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 50,000
<br />Co Road B2 Bridge replace I - 20,000 - - - - - - - - 20,000
<br />Laipevter Ave. rehab poles I - - - 50,000 - - - - - - 50,000
<br />Misc. pole fixNre replacement - - 25,000 - - 25,000 - 25,000 - 50,000 125,000
<br /> Total $ 50,000 $ 20,000 $ 25,000 $ 50,000 $ - $ 25,000 $ - $ 25,000 $ - $ 50,000 $ 245,000
<br /> Summary by Type
<br />Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />Land L $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br />Buildings B - - - - - - - - - - -
<br />Vehicles V - - - - - - - - - - -
<br />Fgaipmevt E - - - - - - - - - - -
<br />Fumiture & FixNres F - - - - - - - - - - -
<br />Improvemevts I 50,000 20,000 25,000 50,000 - 25,000 - 25,000 - 50,000 245,000
<br /> Total $ 50,000 $ 20,000 $ 25,000 $ 50,000 $ - $ 25,000 $ - $ 25,000 $ - $ 50,000 $ 245,000
<br /> Summary by Funding Sou rce
<br />Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />General property taxes $ 50,000 $ 20,000 $ 25,000 $ 50,000 $ - $ 25,000 $ - $ 25,000 $ - $ 50,000 $ 245,000
<br />Special assessments - - - - - - - - - - -
<br />Baildivg depreciaziov charges - - - - - - - - - - -
<br />Vehicle depreciaziov charges - - - - - - - - - - -
<br />Fgaipmevt depreciation charges - - - - - - - - - - -
<br />Userfees-atilily operaziovs - - - - - - - - - - -
<br />Userfees-special paipose operaziovs - - - - - - - - - - -
<br />General obligazion bonds - - - - - - - - - - -
<br />MSArevevaes - - - - - - - - - - -
<br />Other - - - - - - - - - - -
<br /> Total $ 50,000 $ 20,000 $ 25,000 $ 50,000 $ - $ 25,000 $ - $ 25,000 $ - $ 50,000 $ 245,000
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