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City of Roseville <br /> Capital Improvement Plan Summary <br /> For Selected Property Tax-Supported Items <br /> 2012-2013 <br /> General Facilities <br /> Description Department 2012 2013 <br /> Replace garage Co Ra Vac Heaters PW Bldg. $ - $ 20,000 <br /> Police & PW garage Co2/No2 detectors PW Bldg. 9,200 - <br /> Replace Carpeting city hall City Hall - 20,000 <br /> Rehab portion of PW building roof PW Bldg. 10,000 <br /> Rehab of north roof PW building PW Bldg. 55,000 - <br /> Rehab Roof of Original City Hall City Hall - 60,000 <br /> Replace carpet in PD area City Hall 8,000 - <br /> Replace In-floor dock lift PW Bldg. 10,000 - <br /> Floor Scrubber PW Bldg. 3,000 - <br /> Geothermal Expansion to PW Building PW Bldg. - 400,000 <br /> Brimhall gymnasium Recreation - 4,500 <br /> Central Park gymnasium Recreation 5,000 - <br /> Gymnastics Center Recreation - 10,000 <br /> Fire Station access control Fire 1,500 - <br /> $101,700 $ 514,500 <br /> General Vehicles <br /> 2012 2013 <br /> Marked squad cars (5 /yr) Police $143,145 $ 143,145 <br /> Unmarked vehicles (2 /yr) Police 45,320 45,320 <br /> Community relations vehicle - new Police - 22,000 <br /> First out medic unit Fire - 45,000 <br /> Fire Inspector vehicle Fire 25,000 - <br /> Replace vehicle#303 Engineering - 35,000 <br /> #123 F80 Patch truck replace Streets 130,000 - <br /> #124 Oil distribution body/chassis Streets - 125,000 <br /> #141 asphalt roller Streets - 16,000 <br /> #144 3-ton dump w/plow Streets 159,000 <br /> #150 1-ton dump w/plow 2wd Streets 35,000 <br /> #156 3/4 ton pickup 2wd w/lift Streets 25,000 - <br /> #158 ATL 4300 Trash Vacuum (1/2) Streets - 15,000' <br /> #503 Dodge Ram 3/4-ton Recreation 35,000 - <br /> #529 Dodge Ram 34/-ton Recreation - 35,000 <br /> #507 Chevy 3/4-ton Recreation - 35,000 <br /> #523 Ford 350 with plow Recreation - 35,000 <br /> #534 Kromer field liner Recreation - 25,000 <br /> $438,465 $ 735,465 <br />