2004 Approved Budget - Laserfiche WebLink

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Description Station # 1 improvements Station #2 improvements Station #3 improvements Office equipment Office furniture Mobile data computers Radios (10), radio alert system 800 MHz radios Pagers (16) Turnout gear Fire hose replacement SCBA's Helmets Mobile data computers Cold water rescue suit Fire /smoke alarms for stations Rescue equipment Training equipment Rescue boat Replace Deputy Chief vehicle Replace Engine #31 Utility vehicles (2) Mobile fire education center Ladder Truck Trailer 24 ft Description Land Buildings Vehicles Equipment Furniture & Fixtures Improvements 83 City of Roseville Capital Improvement Plan 2006 2007 2008 Total 2004 -2008 $ - $ - $ - $ - $ - $ - Fire - 71500 81500 - - Type 2004 2005 2006 2007 2008 Total B $ - $ 71500 $ 81500 $ - $ - $ 161000 B- - - - - - B- - - - - - E- - - - - - F - 41000 - - - 41000 E- - - - - - E- - - - - - E - 3501000 - - - 3501000 E 81000 - - - - 81000 E 401000 - - - - 401000 E 101000 - - - - 101000 E- - - - - - E 81000 - - - - 81000 E- - - - - - E- - - - - - E- - - - - - E 321300 181500 201000 - - 701800 E - 181500 91000 - - 271500 E - 351000 - - - 351000 V 351000 - - - - 351000 V 3801000 - - - - 3801000 V 1051000 - - - - 1051000 V- - - - - - V - - 7001000 - - 7001000 V- - - - - - Total $ 6181300 $ 4331500 $ 7371500 $ - $ - $ 117891300 83 Summary by Type 2004 2005 2006 2007 2008 Total L $ - $ - $ - $ - $ - $ - B - 71500 81500 - - 161000 V 5201000 - 7001000 - - 112201000 E 981300 4221000 291000 - - 5491300 F - 41000 - - - 41000 Total $ 6181300 $ 4331500 $ 7371500 $ - $ - $ 117891300 83