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City of Roseville
<br />Capital Improvement Plan
<br />2011-2020
<br />CIP -Pavement Management Program
<br />Description Tvpe 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />Mill & overlay -local streets I $ 800,000 $ 900,000 $ 900,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,100,000 $ 1,100,000 $ 9,800,000
<br />Reconstruction -local streets I - - - - - - - - - - -
<br />Recovstructiov/IVI & O - M3A streets I 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,000,000
<br />Co Road B@ (3vellivg to Fairview) I - 1,000,000 - - - - - - - 1,000,000
<br /> I - - - - - - - - - - -
<br /> I - - - - - - - - - - -
<br /> Total $ 1,800,000 $ 2,900,000 $ 1,900,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,100,000 $ 2,100,000 $ 20,800,000
<br /> Summa ry 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 />Fggipmevt E - - - - - - - - - - -
<br />Fumiture & FixNres F - - - - - - - - - - -
<br />Improvemevts I 1,800,000 2,900,000 1,900,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,100,000 2,100,000 20,800,000
<br /> Total $ 1,800,000 $ 2,900,000 $ 1,900,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,100,000 $ 2,100,000 $ 20,800,000
<br /> Summary by Funding Source
<br />Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />General property taxes $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br />8pecial assessments - - - - - - - - - - -
<br />Bgildivg depreciaziov charges - - - - - - - - - - -
<br />Vehicle depreciaziov charges - - - - - - - - - - -
<br />Fggipmevt depreciation charges - - - - - - - - - - -
<br />Userfees-gtilily operaziovs - - - - - - - - - - -
<br />Userfees-special pgrpose operaziovs - - - - - - - - - - -
<br />General obligazion bonds - - - - - - - - - - -
<br />M3ARevenges 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,000,000
<br />Other 800,000 1,900,000 900,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,100,000 1,100,000 10,800,000
<br /> Total $ 1,800,000 $ 2,900,000 $ 1,900,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,100,000 $ 2,100,000 $ 20,800,000
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