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City of Roseville - 2006 Budget <br />/i <br />CIP - Communications <br />Description <br />Type <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />Total <br />Projection systems <br />E <br />- <br />- - <br />- <br />- <br />- <br />Drop down screens <br />E <br />- <br />- - <br />- <br />- <br />- <br />Training room camera system <br />E <br />- <br />- - <br />- <br />- <br />- <br />Control room computers, hardware <br />E <br />8,000 <br />- <br />1,000 <br />- <br />1,000 <br />10,000 <br />Training room audio system <br />E <br />- <br />- - <br />- <br />- <br />- <br />Hardware installation <br />E <br />- <br />- - <br />- <br />- <br />- <br />Software upgrades and additions <br />E <br />- <br />1,000 <br />1,000 <br />1,000 <br />1,000 <br />4,000 <br />Audio board replacement <br />E <br />- <br />- - <br />- <br />- <br />- <br />Scan converter replacement <br />E <br />500 <br />- - <br />- <br />- <br />500 <br />Digital conversion cards <br />E <br />- <br />4,000 - <br />- <br />- <br />4,000 <br />Control room moniter replacement <br />E <br />- <br />- <br />3,000 <br />- <br />- <br />3,000 <br />Audio mixer replacement <br />E <br />- <br />- - <br />1,000 <br />- <br />1,000 <br />Replace Mobile LCD projector <br />E <br />- <br />- - <br />2,500 <br />- <br />2,500 <br />Add 4th camera for Chambers <br />E <br />- <br />8,000 - <br />- <br />- <br />8,000 <br />DVD recorder <br />E <br />- <br />1,000 - <br />- <br />- <br />1,000 <br />Total <br />$ <br />8,500 <br />$ 14,000 $ <br />5,000 <br />$ 4,500 <br />$ <br />2,000 <br />$ <br />34,000 <br />Summary by Type <br />Description <br />2006 <br />2007 2008 <br />2009 <br />2010 <br />Total <br />$ <br />$ $ <br />$ <br />$ <br />$ <br />Land <br />L <br />- <br />- - <br />- <br />- <br />- <br />Buildings <br />B <br />- <br />- - <br />- <br />- <br />- <br />Vehicles <br />V <br />- <br />- - <br />- <br />- <br />- <br />Equipment <br />E <br />8,500 <br />14,000 <br />5,000 <br />4,500 <br />2,000 <br />34,000 <br />Furniture & Fixtures <br />F <br />- <br />- - <br />- <br />- <br />- <br />Improvements <br />I <br />- <br />- - <br />- <br />- <br />- <br />Total <br />$ <br />8,500 <br />$ 14,000 $ <br />5,000 <br />$ 4,500 <br />$ <br />2,000 <br />$ <br />34,000 <br />/i <br />