|
City of Roseville
<br />Capital Improvement Plan
<br />2014-2018
<br />Police
<br />DescriptionType20142015201620172018Total
<br />Computer EquipmentE$7,210$7,210$7,210$7,210$7,210$36,050
<br />Office furnitureF2,0602,0608,2402,0602,06016,480
<br />Patrol area cubiclesF-7,210---7,210
<br />Window treatmentsF----6,1806,180
<br />DishwasherF---2,060-2,060
<br />Kitchen StoveF--2,060--2,060
<br />MicrowaveF----1,0301,030
<br />Kitchen RefrigeratorF--2,575--2,575
<br />Evidence RoomF2,575--2,575-5,150
<br />Marked squad cars (5 / yr)V147,440147,440147,440147,440147,440737,200
<br />Unmarked vehicles (2 / yr)V46,68046,68046,68046,68046,680233,400
<br />CSO VehicleV33,950---33,95067,900
<br />Community relations vehicle V----22,66022,660
<br />Laptop replacements for fleetE-126,075---126,075
<br />Laptop replacements for fleetE5,645--5,645-11,290
<br />Printer replacements for fleetE-7,2107,210--14,420
<br />Squad conversionE15,450----15,450
<br />GPS DevicesE--5,150--5,150
<br />Non-lethal weaponsE1,5451,5451,5451,5451,5457,725
<br />Long guns replacementE--11,33011,330-22,660
<br />Long gun parts (squads)E3,0903,0903,0903,0903,09015,450
<br />Sidearm parts (officers)E2,0602,0602,0602,0602,06010,300
<br />Tactical gearE5,1505,1505,1505,1505,15025,750
<br />SWAT Bullet Proof VestsE6,1806,1806,1806,1806,18030,900
<br />Cell phone extraction deviceE-5,150--5,15010,300
<br />McGruff CostumeE--1,750--1,750
<br />Bite SuitE-1,545---1,545
<br />8 Squad Surveillance CameraE---41,71541,71583,430
<br />Digital Interview Room EquipE---15,450-15,450
<br />Park Patrol vehicleE--10,300--10,300
<br />Defibrillators E1,5451,5451,5451,5451,5457,725
<br />ShredderE--5,150--5,150
<br />Radar UnitsE4,1204,1204,1204,1204,12020,600
<br />Stop SticksE1,0301,0301,0301,0301,0305,150
<br />Rear Transport SeatsE2,7052,7052,7052,7052,70513,525
<br />Control BoxesE2,5752,5752,5752,5752,57512,875
<br />VisabarsE-8,240-8,240-16,480
<br />Radio EquipmentE15,45015,45015,45015,45015,45077,250
<br />------
<br />Total$306,460$404,270$300,545$335,855$359,525$1,706,655
<br />Page 7 of 24
<br />
<br />
|