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City of Roseville
<br />Capital Improvement Plan
<br />2011-2020
<br />CIP -Pathways
<br />Description Tvpe 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />Pazhway maintenance I $ 165,000 $ 170,000 $ 175,000 $ 180,000 $ 185,000 $ 190,000 $ 200,000 $ 200,000 $ 210,000 $ 220,000 $ 1,895,000
<br />Pazhway construction I 150,000 150,000 250,000 250,000 250,000 250,000 250,000 250,000 300,000 300,000 2,400,000
<br /> Total $ 315,000 $ 320,000 $ 425,000 $ 430,000 $ 435,000 $ 440,000 $ 450,000 $ 450,000 $ 510,000 $ 520,000 $ 4,295,000
<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 />Fquipmevt E - - - - - - - - - - -
<br />Fumiture & FixNres F - - - - - - - - - - -
<br />Improvemevts I 315,000 320,000 425,000 430,000 435,000 440,000 450,000 450,000 510,000 520,000 4,295,000
<br /> Total $ 315,000 $ 320,000 $ 425,000 $ 430,000 $ 435,000 $ 440,000 $ 450,000 $ 450,000 $ 510,000 $ 520,000 $ 4,295,000
<br /> Summary by Funding Source
<br />Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />General property taxes $ 165,000 $ 170,000 $ 175,000 $ 180,000 $ 185,000 $ 190,000 $ 200,000 $ 200,000 $ 210,000 $ 220,000 $ 1,895,000
<br />Special assessments - - - - - - - - - - -
<br />Buildivg depreciaziov charges - - - - - - - - - - -
<br />Vehicle depreciaziov charges - - - - - - - - - - -
<br />Fquipmevt depreciation charges - - - - - - - - - - -
<br />Userfees-utility operaziovs - - - - - - - - - - -
<br />Userfees-special purpose operaziovs - - - - - - - - - - -
<br />General obligazion bonds - - - - - - - - - - -
<br />MSARevenues - - - - - - - - - - -
<br />Other 150,000 150,000 250,000 250,000 250,000 250,000 250,000 250,000 300,000 300,000 2,400,000
<br /> Total $ 315,000 $ 320,000 $ 425,000 $ 430,000 $ 435,000 $ 440,000 $ 450,000 $ 450,000 $ 510,000 $ 520,000 $ 4,295,000
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