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City of Roseville Attachment A Capital Improvement Plan 2013 Summary Asset Type Department / Function Item / Description Amount Funding Source Vehicles Police Marked squad replacement (5)143,145 $ Tax Levy Vehicles Police Unmarked vehicles (2)45,320 Tax Levy Vehicles Police Community Relations vehicle 22,000 Tax Levy Vehicles Fire First out medic unit 45,000 Tax Levy Vehicles Fire Utility foam - transport/trailer 25,000 Tax Levy Vehicles Fire Refurbish ladder truck 45,000 Tax Levy Vehicles Engineering Project Coordinator vehicle 35,000 Tax Levy Vehicles Streets Replace Vehicle #124 125,000 Tax Levy Vehicles Streets Replace Vehicle #141 asphalt roller 16,000 Tax Levy Vehicles Streets Replace Vehicle #144 3-ton dump 159,000 Tax Levy Vehicles Streets Replace Vehicle #158 trash vacuum 15,000 Tax Levy Vehicles Park Maintenance Replace Vehicle #529, 3/4 ton 35,000 Tax Levy Vehicles Park Maintenance Replace Vehicle #507, 3/4 ton 35,000 Tax Levy Vehicles Park Maintenance Replace Vehicle #523, 3/4 ton with plow 35,000 Tax Levy Vehicles Park Maintenance Replace Vehicle #534, field liner 25,000 Tax Levy Vehicles Water Replace zero turn mower (1/4)5,000 Water Fees Vehicles Water Self propelled paver (1/4)25,000 Water Fees Vehicles Sanitary Sewer Replace zero turn mower (1/4)5,000 Sanitary Sewer Fees Vehicles Sanitary Sewer Self propelled paver (1/4)25,000 Sanitary Sewer Fees Vehicles Storm Drainage Replace zero turn mower (1/4)5,000 Storm Drainage Fees Vehicles Storm Drainage Replace trash vacuum 20,000 Storm Drainage Fees Vehicles Storm Drainage Replace Vehicle #147, 2-ton dump 155,000 Storm Drainage Fees Vehicles Storm Drainage Replace Vehicle #145, 3-ton dump 159,000 Storm Drainage Fees Total Vehicles 1,204,465 $