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City of Roseville Attachment A <br />Capital Improvement Plan <br />2013 Summary <br />Asset Type Department / Function Item / Description Amount Funding Source <br />Equipment Skating Center Bandy shelters 15,000 Tax Levy <br />Equipment Skating Center Permiter fence pads 65,000 Tax Levy <br />Equipment Skating Center Black divider pads 12,000 Tax Levy <br />Equipment Skating Center Arena Scoreboard - Large 30,000 Tax Levy <br />Equipment Communications Audio equipment for Council Chambers 70,000 Cable Franchise Fees <br />Equipment Information Technology Computers, monitors, servers, etc.173,350 Tower Rentals, Tax Levy <br />Equipment Water Water meters, AMR system 350,000 Water Fees <br />Equipment Storm Drainage Self propelled paver (1/4)25,000 Storm Drainage Fees <br />Equipment Storm Drainage Replace Unit #115 flair mower 25,000 Storm Drainage Fees <br />Equipment Storm Drainage Replace Unit #110 leaf machine 25,000 Storm Drainage Fees <br />Equipment Storm Drainage Replace Unit #168 compost turner 100,000 Storm Drainage Fees <br />Equipment Storm Drainage Walsh Lift Station repairs 45,000 Storm Drainage Fees <br />Equipment Golf Course Greens covers 5,000 Golf Course Fees <br />Equipment Golf Course Tee mower, zero turn 20,000 Golf Course Fees <br />Equipment Golf Course Turf equipment, mowers 20,000 Golf Course Fees <br />Total Equipment 1,547,275 $