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City of Roseville
<br /> Capital Improvement Plan Summary
<br /> For Selected Property Tax-Supported Items
<br /> 2012-2013
<br /> General Equipment
<br /> 2012 2013
<br /> Voting equipment Admin $ - $ 60,000
<br /> Computer replacements Police 6,000 6,000
<br /> Squad conversion Police 15,000 15,000
<br /> Outdoor warning siren (1 /yr) Police 5,000 5,000
<br /> New K-9 Police 10,000 10,000
<br /> Non-lethal weapons Police 1,500 1,500
<br /> Long gun parts (squads) Police 3,000 3,000
<br /> Sidearm parts (officers) Police 2,000 2,000
<br /> Tactical gear Police 5,000 5,000
<br /> SWAT Bullet Proof Vests Police 15,000 6,000
<br /> 8 Squad Surveillance Ccameras Police 50,000 -
<br /> Defibrillators Police 7,200 1,500
<br /> Shredder Police - 1,500
<br /> Radar Units Police 4,000 4,000
<br /> Stop Sticks Police 1,000 1,000
<br /> Rear Transport Seats Police 2,625 2,625
<br /> Control Boxes Police 2,500 2,500
<br /> Visabars Police - 8,000
<br /> Radio Equipment Police 15,000 15,000
<br /> Emergency Mgmt Exercise Police - 15,000
<br /> Office furniture Police 2,000 2,000
<br /> Window treatments Police 6,000 -
<br /> Dishwasher Police 2,000 -
<br /> Microwave Police - 1,000
<br /> Firefighter turnout gear Fire 52,800 52,800
<br /> Automatic external diefibrillator Fire - 8,000
<br /> Camera to assist with rescue/firefighting Fire - 9,500
<br /> Medical bags and 02 bags Fire 2,400 -
<br /> Response to water related emergencies Fire - 6,000
<br /> Air monitoring equipment Fire - 5,000
<br /> Technical rescue equipment Fire 5,000 -
<br /> Off-site paging equipment Fire 15,000 -
<br /> Large format scanner/copier Engineering 30,000 -
<br /> Office furniture Engineering - 10,000
<br /> #111 Bobcat Forks Streets 1,000 -
<br /> #119 New Holland 2 1/2 slot mill Streets 14,000 -
<br /> #122 Wheel loader w/bucket scale Streets 10,000 -
<br /> #142 Replace plate compactor Streets 2,500 -
<br /> Sign equipment/plotter cutter/signs Streets 8,000 -
<br /> #169 Zero-turn mower(1/4 ) Streets - 3,000
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