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2005 Approved Budget
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2005 Approved Budget
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City of Roseville — 2005 Budget <br />Appendix A - <br />List of Capital Replacement Needs that Lack Available Funding <br />Department <br />Amount <br />Fire - mobile data computers <br />$ 65,000 <br />Fire - SCBA's <br />300,000 <br />Parks - Nature Boardwalk /Skate repairs <br />350,000 <br />Parks - Lexington Park Building <br />450,000 <br />Parks - Central Park Plaza improvements <br />155,000 <br />Parks - Arboretum parking lot expansion <br />75,000 <br />Skating Center - Arena refrigeration system <br />200,000 <br />Skating Center - Arena dashboards and plexiglass <br />175,000 <br />Skating Center - entryway improvements <br />175,000 <br />Skating Center - replace oval scoreboard <br />200,000 <br />Golf Course - Replace maintenance shop <br />300,0O0 <br />Golf Course - Clubhouse improvements <br />600,000 <br />Total <br />$ 3,04500 <br />104 <br />
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