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83
<br />City of Roseville
<br />- 2007 Budget
<br />CIP - Fire
<br />Description
<br />Type
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />Total
<br />Station # 1 improvements
<br />B
<br />$ -
<br />$ -
<br />$ -
<br />$ - $
<br />-
<br />$ -
<br />Station #2 improvements
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Station #3 improvements
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Fire Station access control
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Office furniture
<br />F
<br />4,000
<br />-
<br />4,000
<br />-
<br />-
<br />8,000
<br />Office equipment
<br />E
<br />-
<br />-
<br />5,000
<br />-
<br />-
<br />5,000
<br />Thermal imaging cameras
<br />E
<br />9,000
<br />-
<br />9,000
<br />-
<br />-
<br />18,000
<br />Radios (10), radio alert system
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />800 MHz radios
<br />E
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />10,000
<br />Pagers (16)
<br />E
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />40,000
<br />Turnout gear
<br />E
<br />11,300
<br />40,000
<br />40,000
<br />-
<br />-
<br />91,300
<br />Fire hose replacement
<br />E
<br />-
<br />4,000
<br />-
<br />4,000
<br />-
<br />8,000
<br />SCBA's
<br />E
<br />-
<br />-
<br />-
<br />-
<br />280,000
<br />280,000
<br />Video equipment for station #I
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Defibrillator replacement
<br />E
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />12,500
<br />Firefighter excersize equipment
<br />E
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />10,000
<br />Helmets
<br />E
<br />-
<br />-
<br />12,000
<br />-
<br />-
<br />12,000
<br />Mobile data computers
<br />E
<br />-
<br />60,000
<br />-
<br />-
<br />-
<br />60,000
<br />Cold water rescue suit
<br />E
<br />-
<br />2,000
<br />-
<br />-
<br />-
<br />2,000
<br />Ventilation fans
<br />E
<br />-
<br />-
<br />-
<br />7,500
<br />-
<br />7,500
<br />Rescue equipment
<br />E
<br />-
<br />-
<br />35,000
<br />-
<br />-
<br />35,000
<br />Training equipment
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Turnout gear washer
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Deputy Chief vehicle
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Fire Marshall vehicle
<br />V
<br />24,000
<br />-
<br />-
<br />-
<br />-
<br />24,000
<br />Replace Engine #31
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Utility vehicles (replaces Eng. 12)
<br />V
<br />25,000
<br />40,000
<br />-
<br />-
<br />-
<br />65,000
<br />Mobile fire education center
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Ladder Truck
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Trailer 24 ft
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total
<br />$ 83,800
<br />$ 166,500
<br />$ 115,500
<br />$ 32,000 $
<br />290,500
<br />$ 688,300
<br />83
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