Laserfiche WebLink
City of Roseville <br />Capital Improvement Plan <br />2004 -2008 <br />Police <br />Description <br />Type <br />2004 <br />2005 <br />2006 <br />2007 <br />2008 <br />Total <br />Office equipment <br />E <br />$ 81600 <br />$ - <br />$ - <br />$ 11000 <br />$ - <br />$ 91600 <br />Office furniture <br />F <br />- <br />- <br />- <br />- <br />- <br />- <br />Computer equipment <br />E <br />- <br />2231000 <br />171000 <br />171000 <br />- <br />2571000 <br />Marked squad cars (6) <br />V <br />1611915 <br />1611915 <br />1611915 <br />1611915 <br />1611915 <br />8091575 <br />Unmarked vehicles (2) <br />V <br />431200 <br />431200 <br />431200 <br />431200 <br />431200 <br />2161000 <br />CSO Vehicle <br />V <br />- <br />- <br />321000 <br />321000 <br />- <br />641000 <br />Community relations vehicle <br />V <br />251000 <br />- <br />- <br />- <br />- <br />251000 <br />Tactical vehicle <br />V <br />- <br />- <br />- <br />401000 <br />- <br />401000 <br />Vehicle for park surveillance <br />V <br />- <br />- <br />- <br />61000 <br />- <br />61000 <br />Visabars (2) <br />V <br />21400 <br />21800 <br />21800 <br />21800 <br />21800 <br />131600 <br />Radar trailer unit <br />E <br />- <br />- <br />- <br />- <br />- <br />- <br />Radar units <br />E <br />31000 <br />31000 <br />31000 <br />31000 <br />31000 <br />151000 <br />Packsets <br />E <br />31000 <br />31500 <br />31500 <br />31500 <br />31500 <br />171000 <br />Radio equipment <br />E <br />31000 <br />- <br />31000 <br />31000 <br />- <br />91000 <br />Outdoor warning siren (2) <br />E <br />281000 <br />281000 <br />281000 <br />281000 <br />281000 <br />1401000 <br />Long guns (squads) <br />E <br />251000 <br />- <br />- <br />- <br />- <br />251000 <br />Sidearms (officers) <br />E <br />41500 <br />- <br />- <br />- <br />- <br />41500 <br />Non - lethal weapons <br />E <br />11500 <br />- <br />- <br />- <br />- <br />11500 <br />PBT's (3) <br />E <br />11500 <br />- <br />- <br />- <br />- <br />11500 <br />Stop sticks (3) <br />E <br />21000 <br />- <br />- <br />- <br />- <br />21000 <br />Truck scales (4) <br />E <br />131200 <br />- <br />- <br />- <br />- <br />131200 <br />Rear transport seats (6) <br />E <br />11500 <br />- <br />- <br />- <br />- <br />11500 <br />Tactical gear <br />E <br />131490 <br />- <br />- <br />- <br />- <br />131490 <br />Hostage negotiator phone <br />E <br />131740 <br />- <br />- <br />- <br />- <br />131740 <br />ATV <br />E <br />61000 <br />- <br />- <br />- <br />- <br />61000 <br />800 MHz packsets (60) <br />E <br />- <br />1951180 <br />- <br />- <br />- <br />1951180 <br />800 MHz radios (25) <br />E <br />- <br />731175 <br />- <br />- <br />- <br />731175 <br />800 MHz installation <br />E <br />- <br />601000 <br />- <br />- <br />- <br />601000 <br />800 MHz conversion <br />E <br />- <br />601000 <br />- <br />- <br />- <br />601000 <br />Records Mgmt system replacement <br />E <br />2001000 <br />- <br />- <br />- <br />- <br />2001000 <br />Defibrillators (4) <br />E <br />121000 <br />- <br />- <br />- <br />- <br />121000 <br />Oxygen regulator sets (15) <br />E <br />- <br />71500 <br />- <br />- <br />- <br />71500 <br />Total <br />$ 213121060 <br />$ 5721545 <br />$ 8611270 <br />$ 2941415 <br />$ 3411415 <br />$ 2421415 <br />81 <br />