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City of Roseville
<br />Capital Improvement Plan
<br />2014-2018
<br />Fire
<br />DescriptionType20142015201620172018Total
<br />B$-$-$-$-$-$-
<br />Interior and bay lightingB----2,0002,000
<br />Rescue boatV18,000----18,000
<br />Staffed engine replacementV-525,000---525,000
<br />First out medic unitV---45,000-45,000
<br />Backup medic unitV-45,000--45,00090,000
<br />Command unitV45,000---45,00090,000
<br />Fire Marshall vehicleV----45,00045,000
<br />Self contained breathing appaE--350,000--350,000
<br />Ventilation fansE6,000---7,00013,000
<br />Life pack 12E30,000----30,000
<br />Equipment toolsE8,000----8,000
<br />Firefighter turnout gearE52,800---52,800105,600
<br />Head protectionE9,000----9,000
<br />Weather and traffic protectionE-21,000---21,000
<br />Automatic external diefibrillaE---8,000-8,000
<br />Training equipmentE--3,000-1,5004,500
<br />Camera to assist with rescue/fE---9,500-9,500
<br />Equipment for firefighter cond E----5,0005,000
<br />Portable and mobile radiosE----300,000300,000
<br />Lighting equipmentE---5,000-5,000
<br />Response to water related emeE---6,000-6,000
<br />Report writing-record manageE--30,000--30,000
<br />Computer replacementsE--12,000--12,000
<br />Vehilce laptop computers-4E11,000-15,000--26,000
<br />Air monitoring equipmentE--5,000--5,000
<br />Technical rescue equipmentE---15,000-15,000
<br />------
<br />Total$179,800$591,000$415,000$88,500$503,300$1,777,600
<br />Total by Type
<br />20142015201620172018Total
<br />LandL$-$-$-$-$-$-
<br />BuildingsB----2,0002,000
<br />VehiclesV63,000570,000-45,000135,000813,000
<br />EquipmentE116,80021,000415,00043,500366,300962,600
<br />Furniture & FixturesF------
<br />ImprovementsI------
<br />Total$179,800$591,000$415,000$88,500$503,300$1,777,600
<br />Total by Funding Source
<br />20142015201620172018Total
<br />General property taxes$179,800$591,000$415,000$88,500$503,300$1,777,600
<br />User fees - utility operations------
<br />User fees - other operations------
<br />MSA revenues------
<br />Other / TBD------
<br />Total$179,800$591,000$415,000$88,500$503,300$1,777,600
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