2012_1119_Packet - Laserfiche WebLink

Home

City of Roseville Attachment A Capital Improvement Plan 2013 Summary Asset Type Department / Function Item / Description Amount Funding Source Equipment Administration Voting equipment 60,000 $ Tax Levy Equipment Police Computer equipment 6,000 Tax Levy Equipment Police Office furniture 2,000 Tax Levy Equipment Police Microwave 1,000 Tax Levy Equipment Police Squad conversion 15,000 Tax Levy Equipment Police Outdoor warning siren 5,000 Tax Levy Equipment Police New K-9 10,000 Tax Levy Equipment Police Non-lethal weapons 1,500 Tax Levy Equipment Police Long-gun parts 3,000 Tax Levy Equipment Police Sidearm parts 2,000 Tax Levy Equipment Police Tactical gear 5,000 Tax Levy Equipment Police SWAT vests 6,000 Tax Levy Equipment Police Defibrillators 1,500 Tax Levy Equipment Police Shredder 1,500 Tax Levy Equipment Police Radar units 4,000 Tax Levy Equipment Police Stop sticks 1,000 Tax Levy Equipment Police Rear transport seats 2,625 Tax Levy Equipment Police Control boxes 2,500 Tax Levy Equipment Police Visibars 8,000 Tax Levy Equipment Police Radio equipment 15,000 Tax Levy Equipment Police Emergency Management exercises 15,000 Tax Levy Equipment Fire Firefighter turnout gear 52,800 Tax Levy Equipment Fire AED's 8,000 Tax Levy Equipment Fire Camera for fire rescue 9,500 Tax Levy Equipment Fire Water-related response 6,000 Tax Levy Equipment Fire Air monitoring equipment 5,000 Tax Levy Equipment Engineering Office furniture 10,000 Tax Levy Equipment Streets Replace Unit #169 zero turn mower (1/4)3,000 Tax Levy Equipment Streets Sign equipment/plotter/cutter/signs 25,000 Tax Levy Equipment Park Maintenance MainTrac software 25,000 Tax Levy Equipment Park Maintenance Replace Unit #551 mower 50,000 Tax Levy Equipment Park Maintenance Replace Unit #531 mower 50,000 Tax Levy Equipment Park Maintenance Replace Unit #547 tractor 25,000 Tax Levy Equipment Skating Center Replace Zamboni 115,000 Tax Levy Equipment Skating Center OVAL Boiler 15,000 Tax Levy