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2010-07-27_PWETC_AgendaPacket
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2010-07-27_PWETC_AgendaPacket
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Last modified
8/19/2010 3:28:45 PM
Creation date
8/19/2010 3:14:32 PM
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Commission/Committee
Commission/Authority Name
Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
7/27/2010
Commission/Committee - Meeting Type
Regular
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City of Roseville <br />Capital Improvement Plan <br />2011-2020 <br />CIP -Garage <br />Description Tvpe 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total <br />Office equipment E $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - <br />OfficefumiNre F - - - - - - - - - - - <br />Fuel Mgmt system and pumps E - - 40,000 - - - - - - 50,000 90,000 <br />Brake lazhe E - - - 7,600 - - - - - - 7,600 <br /> E - - - - - - - - - - - <br /> Total $ - $ - $ 40,000 $ 7,600 $ - $ - $ - $ - $ - $ 50,000 $ 97,600 <br /> Summmy 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 />Equipmevt E - - 40,000 7,600 - - - - - 50,000 97,600 <br />Furniture & FixNres F - - - - - - - - - - - <br />Improvements I - - - - - - - - - - - <br /> Total $ - $ - $ 40,000 $ 7,600 $ - $ - $ - $ - $ - $ 50,000 $ 97,600 <br /> Summmy by Fund ing Source <br />Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total <br />General property taxes $ - $ - $ 40,000 $ 7,600 $ - $ - $ - $ - $ - $ 50,000 $ 97,600 <br />Special assessments - - - - - - - - - - - <br />Buildivg depreciaziov charges - - - - - - - - - - - <br />Vehicle depreciaziov charges - - - - - - - - - - - <br />Equipmevt depreciation charges - - - - - - - - - - - <br />Userfees-utility operaziovs - - - - - - - - - - - <br />Userfees-special purpose operaziovs - - - - - - - - - - - <br />General obligazion bonds - - - - - - - - - - - <br />MSArevevues - - - - - - - - - - - <br />Other - - - - - - - - - - - <br /> Total $ - $ - $ 40,000 $ 7,600 $ - $ - $ - $ - $ - $ 50,000 $ 97,600 <br />
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