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<br /> City of Roseville
<br /> Capital Improvement Plan
<br /> 2003-2007
<br /> Fire
<br />Description ~ 2003 2004 2005 2006 2007 Total
<br />Station #1 improvements B $ 6,000 $ 10,000 $ 7,500 $ 8,500 $ $ 32,000
<br />Station #2 improvements B 4,000 65,000 69,000
<br />Station #3 improvements B 29,500 29,500
<br />Office equipment E
<br />Office furniture F 2,000 4,000 6,000
<br />Mobile data computers E 5,000 5,000
<br />Radios (10), radio alert system E 17,500 3,500 21,000
<br />800 MHz radios E 300,000 300,000
<br />Pagers (16) E 8,000 5,000 13,000
<br />Turnout gear E 40,000 35,000 75,000
<br />Fire hose replacement E 5,000 10,000 15,000
<br />SCBA's E 20,000 20,000
<br />Helmets E
<br />Mobile data computers E 48,000 48,000
<br />Cold water rescue suit E
<br />Fire/smoke alarms for stations E 4,500 4,500
<br />Rescue equipment E 14,000 61,000 18,500 20,000 113,500
<br />Training equipment E 46,000 18,500 9,000 73,500
<br />Rescue boat E 35,000 35,000
<br />Deputy Chief vehicle V
<br /># 16 compartment refurbishment V 75,000 75,000
<br />Utility vehicles (2) V 102,885 102,885
<br />Mobile fire education center V 30,000 30,000
<br />Ladder Truck V 700,000 700,000
<br />Total $ 324,885 $ 622,000 $ 783,500 $ 37,500 $ $ 1,767,885
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<br /> Summary by Type
<br />Description 2003 2004 2005 2006 2007 Total
<br />Land L $ - $ - $ - $ - $ $
<br />Buildings B 10,000 104,500 7,500 8,500 130,500
<br />Vehicles V 177,885 30,000 700,000 907,885
<br />Equipment E 137,000 485,500 72,000 29,000 723,500
<br />Furniture & Fixtures F 2,000 4,000 6,000
<br />Improvements I
<br />Total $ 324,885 $ 622,000 $ 783,500 $ 37,500 $ $ 1,767,885
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