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<br />City of Roseville, MN
<br />CAPITAL INVESTMENT PLAN
<br />
<br />IMPROVEMENTS AND EQtJIPlvlEN'r BY DEPARTMENT
<br />
<br />2002
<br />
<br />thru
<br />
<br />2006
<br />
<br />Department Project Priority 2002 2003 2004 2005 2006 Total
<br />Administration
<br />Office Fumiture AD-02-001 0 1,000 1,000
<br />Office Equipment AD-03-001 1 3,000 3,000
<br />Computers AD-03.Q02 1 5,000 5,000
<br />Office Equipment AD-04-001 3,000 3,C{)()
<br />Computer Upgrade AD-04-OO2 0 5,000 5,000
<br />Scanner AD-OS-.002 0 S,OOO S,OOO
<br />Office Equipment AD-DS-001 4,000 4,000
<br />Computers AD-OS-002 1 6,000 6,000
<br />Computer Replar.ement AD-06.001 0 5,000 S,OOO
<br /> Administration Total 1,000 8,000 8,000 15,000 5,000 37,000
<br />Building Maintenance
<br />Electrical upgrade of City Hall BM-02-OO1 2,000 2,000
<br />City Hall Improvements BM.03-001 50,000 50,000
<br />City Hall Security System BM-D3-002 SO,OOO SO,OOO
<br />Remodel and Upgrade Council Chambers and Restrooms BM-D3-003 2S0,000 250,000
<br />City Hall Improvements BM-04-001 SO,OOO 50,000
<br />Upgrade Maint Garage/Salt Storage Building BM-D4.003 2,SOO,000 2,500,000
<br />Garage Door Replacement BM-OS-001 10,000 10,000
<br />City Hall Improvements BM-06-001 10,000 10,000
<br />Building Maintenance Total 2,000 350,000 2,550,000 10,000 10,000 2,922,000
<br />Central Garage
<br />Diangnositc Software upgrade CG-D2-001 0 1,000 1,000
<br />Replace Diagnostic Equipment CG-D3-D01 0 5,000 5,000
<br /> Central Garage Total 1,000 5,000 6,000
<br />Communications
<br />Technology Communications CO-D2-OO1 30,000 30,000
<br />Technology Communications CO-D3-D0 1 30,000 30,000
<br />Five 25-inch rAllor TV/monitor, One 31-inch monitor CO-03-D03 7,500 7,500
<br />Five S-VHS video tape decrs, One DVC Pro tape deck CO-03-OQ4 8,500 8,500
<br />Video Streaming Hardware CO-D3-005 6,000 6,000
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<br />V-6
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