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City of Roseville Capital Improvement Plan 2013 Summary Asset Tyne Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Department / Function Police Police Police Fire Fire Fire Engineering Streets SYreets StreeYs StreeYs Park Maintenance Park Maintenance Park Maintenance Park Maintenance Water Water Sanitary Sewer SaniYary Sewer Storm Drainage Storm Drainage Storm Drainage Storm Drainage Item / Description Amount Marked squad replacement (5) $ 143,145 Unmarked vehicles (2) 45,320 Cominunity Relations vehicle 22,000 First out medic unit 45,000 Utility foam - transport/trailer 25,000 Refurbish ladder truck 45,000 Project Coordinatar vehicle 35,000 Replace Vehicle #124 125,000 Replace Vehicle #141 asphalt roller 16,000 Replace Vehicle #144 3-ton dump 159,000 Replace Vehicle #158 trash vacuum I5,000 Replace Vehicle #529, 3/4 ton 35,000 Replace Vehicle #507, 3/4 ton 35,000 Replace Vehicle #523, 3/4 ton with plow 35,000 Replace Vehicle #534, field liner 25,000 Replace zero turn mower (1/4) 5,000 Self propelled paver (1/4) 25,000 Replace zero turn mower (1/4) 5,000 Self propelled paver (1 /4) 25,000 Replace zero turn mower (1/4) 5,000 Replace trash vacuum 20,000 Replace Vehicle #147, 2-ton dump 155,000 Replace Vehicle #145, 3-ton dump 159,000 Tota] Vehicles $ 1,204,465 Attachment C Funding Source Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Tax Levy Water Fees Water Fees Sanitary Sewer Fees Sanitary Sewer Fees Storm Drainage Fees Storm Drainage Fees Storm Drainage Fees Storm Drainage Fees