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Department
<br />Category
<br />Administration
<br />Building Maintenance
<br />CAPITAL PLAN
<br />City of Roseville, MN
<br />PROJECTS BY DEPARTMENT AND CATEGORY
<br />2002 thru 2006
<br />2002 2003 2004 2005 2006
<br />1,000
<br />3,000
<br />5,000
<br />3,000
<br />5,000
<br />5,000
<br />4,000
<br />6,000
<br />5,000
<br />Total Future
<br />1,000
<br />3,000
<br />5,000
<br />3,000
<br />5,000
<br />5,000
<br />4,000
<br />6,000
<br />5,000
<br />Total:
<br />Department Total:
<br />1,000
<br />1,000
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />15,000
<br />15,000
<br />5,000
<br />5,000
<br />37,000
<br />37,000
<br />350,000
<br />2,550,000 10,000 10,000
<br />2,922,000
<br />Central Garage
<br />Buildings
<br />Electrical upgrade of City Hall 2,000 2,000
<br />City Hall Improvements 50,000 50,000
<br />City Hall Security System 50,000 50,000
<br />Remodel and Upgrade Council Chambers and Restroo 250,000 250,000
<br />City Hall Improvements 50,000 50,000
<br />Upgrade Maint. Garage /Salt Storage Building 2,500,000 2,500,000
<br />Garage Door Replacement 10,000 10,000
<br />City Hall Improvements 10,000 10,000
<br />Total:
<br />2,000
<br />350,000
<br />2,550,000 10,000 10,000
<br />2,922,000
<br />Department Total:
<br />2,000
<br />350,000
<br />2,550,000 10,000 10,000
<br />2,922,000
<br />Central Garage
<br />Equipment
<br />Diangnositc Software upgrade
<br />1,000
<br />1,000
<br />Replace Diagnostic Equipment
<br />5,000
<br />5,000
<br />Total:
<br />1,000
<br />5,000
<br />6,000
<br />Department Total:
<br />1,000
<br />5,000
<br />6,000
<br />Communications
<br />Equipment
<br />Technology Communications
<br />30,000
<br />30,000
<br />Technology Communications
<br />30,000
<br />30,000
<br />Five 25 -inch color TV /monitor, One 31 -inch monitor
<br />7,500
<br />7,500
<br />Five S -VHS video tape decks, One DVC Pro tape deck
<br />8,500
<br />8,500
<br />Video Streaming Hardware
<br />6,000
<br />6,000
<br />Software upgrades and additions
<br />2,000
<br />2,000
<br />Mutiplug -In & Out
<br />2,000
<br />2,000
<br />Portable group teleconferencing system
<br />20,000
<br />20,000
<br />Dubbing Center video tape decks
<br />2,000
<br />2,000
<br />
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