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City of Roseville - 2008 Budget
<br />we
<br />CIP - Fire
<br />Description
<br />Type
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Total
<br />Station #I 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 />500
<br />4,000
<br />1,000
<br />-
<br />1,000
<br />6,500
<br />Office equipment
<br />E
<br />-
<br />2,000
<br />-
<br />2,000
<br />-
<br />4,000
<br />Thermal imaging cameras
<br />E
<br />-
<br />-
<br />-
<br />-
<br />9,000
<br />9,000
<br />Radios (10), radio alert system
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />800 MHz radios
<br />E
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />10,000
<br />Pagers (16)
<br />E
<br />-
<br />8,000
<br />8,000
<br />8,000
<br />-
<br />24,000
<br />Turnout gear
<br />E
<br />40,000
<br />40,000
<br />-
<br />-
<br />-
<br />80,000
<br />Fire hose replacement
<br />E
<br />-
<br />-
<br />4,000
<br />-
<br />-
<br />4,000
<br />Mobile data computers
<br />E
<br />-
<br />-
<br />25,000
<br />-
<br />-
<br />25,000
<br />Air monitoring system
<br />E
<br />1,000
<br />-
<br />3,000
<br />-
<br />2,500
<br />6,500
<br />Defibrillator replacement
<br />E
<br />-
<br />-
<br />2,500
<br />2,500
<br />2,500
<br />7,500
<br />Firefighter excersize equipment
<br />E
<br />-
<br />-
<br />-
<br />20,000
<br />-
<br />20,000
<br />Helmets
<br />E
<br />4,800
<br />-
<br />-
<br />-
<br />-
<br />4,800
<br />Station Alerting system
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />EMS Training manequin
<br />E
<br />5,000
<br />-
<br />-
<br />-
<br />-
<br />5,000
<br />Ventilation fans
<br />E
<br />-
<br />-
<br />7,500
<br />-
<br />-
<br />7,500
<br />Rescue /ATR equipment
<br />E
<br />4,000
<br />3,000
<br />-
<br />45,000
<br />-
<br />52,000
<br />Training equipment
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Turnout gear washer
<br />E
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />10,000
<br />Deputy Chief vehicle
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Fire Marshall vehicle
<br />V
<br />-
<br />-
<br />-
<br />45,000
<br />-
<br />45,000
<br />Replace Engine #31
<br />V
<br />-
<br />-
<br />-
<br />-
<br />450,000
<br />450,000
<br />Utility vehicle
<br />V
<br />35,000
<br />-
<br />-
<br />-
<br />45,000
<br />80,000
<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 />$ 90,300
<br />$ 57,000
<br />$ 61,000
<br />$ 132,500
<br />$ 510,000
<br />$ 850,800
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