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City of Roseville
<br />Capital Improvement Plan
<br />2013 Summary
<br />Asset Tyne
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Department / Function
<br />Administration
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Fire
<br />Fire
<br />Fire
<br />Fire
<br />Fire
<br />Engineering
<br />StreeYs
<br />Streets
<br />Park Maintenance
<br />Park Maintenance
<br />Park Maintenance
<br />Park Maintenance
<br />Skating Center
<br />Skating Center
<br />Skating Center
<br />Skating Center
<br />Skating Center
<br />Skating Center
<br />Communications
<br />Information Technology
<br />Water
<br />Storm Drainage
<br />Storm Drainage
<br />Storm Drainage
<br />Storm Drainage
<br />Storm Drainage
<br />Golf Course
<br />Golf Course
<br />Golf Course
<br />Item / Description Amount
<br />Voting equipment $ 60,000
<br />Computer equipment 6,000
<br />Office furniture 2,000
<br />Microwave 1,000
<br />Squad conversion 15,000
<br />Outdoor warning siren 5,000
<br />New K-9 10,000
<br />Non-lethal weapons 1,500
<br />Long-gun parts 3,000
<br />Sidearm parts 2,000
<br />Tactica] gear 5,000
<br />SWAT vests 6,000
<br />Defibrillatars 1,500
<br />Shredder 1,500
<br />Radar units 4,000
<br />Stop sticks 1,000
<br />Rear transport seats 2,625
<br />Control boxes 2,500
<br />Visibars 8,000
<br />Radio equipment 15,000
<br />Emergency Management exercises I5,000
<br />Firefighter turnout gear 52,800
<br />AED's 8,000
<br />Camera for fire rescue 9,500
<br />Water-related response 6,000
<br />Air monitoring equipment 5,000
<br />Office furniture 10,000
<br />Replace Unit #169 zero turn inower (1/4) 3,000
<br />Sign equipment/plotter/cutter/signs 25,000
<br />MainTrac software 25,000
<br />Replace Unit #551 mower 50,000
<br />Replace Unit #531 mower 50,000
<br />Replace Unit #547 tractor 25,000
<br />Replace Zamboni ll 5,000
<br />OVAL Boiler L5,000
<br />Bandy shelters 15,000
<br />Permiter fence pads 65,000
<br />Black divider pads 12,000
<br />Arena Scoreboard - Large 30,000
<br />Audio equipment for Council Chambers 70,000
<br />Computers, monitars, servers, etc. 173,350
<br />Water meters, AMR system 350,000
<br />Selfpropelledpaver (1/4) 25,000
<br />Replace Unit # 1 l 5 flair mower 25,000
<br />Replace Unit # 1 l O leaf machine 25,000
<br />Replace Unit # 168 compost turner 100,000
<br />Walsh Lift Station repairs 45,000
<br />Greens covers 5,000
<br />Tee mower, zero turn 20,000
<br />Turf equipment, mowers 20,000
<br />Total Equipment $ 1,547,275
<br />Attachment C
<br />Funding Source
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Tax Levy
<br />Cable Franchise Fees
<br />Tower Rentals, Tax Levy
<br />Water Fees
<br />Storm Drainage Fees
<br />Storm Drainage Fees
<br />Storm Drainage Fees
<br />Storm Drainage Fees
<br />Storm Drainage Fees
<br />Golf Course Fees
<br />Golf Course Fees
<br />Golf Course Fees
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