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<br /> City of Roseville
<br /> Capital Improvement Plan
<br /> 2003-2007
<br /> Police
<br />Description ~ 2003 2004 2005 2006 2007 Total
<br />Office equipment E $ 2,000 $ 8,600 $ - $ - $ 1,000 $ 11,600
<br />Office furniture F
<br />Computer equipment E 3,145 209,000 14,000 17,000 17,000 260,145
<br />Marked squad cars (6) V 161,915 161,915 161,915 161,915 161,915 809,575
<br />Unmarked vehicles (2) V 43,200 43,200 43,200 43,200 43,200 216,000
<br />CSO Vehicle V 32,000 32,000 64,000
<br />Community relations vehicle V 25,000 25,000
<br />Tactical vehicle V 40,000 40,000
<br />Vehicle for park surveillance V 6,000 6,000
<br />Visabars (2) V 2,800 2,800 2,800 2,800 2,800 14,000
<br />Radar trailer unit E
<br />Radar units E 6,500 3,000 3,000 3,000 3,000 18,500
<br />Packsets E 3,000 3,500 3,500 3,500 13,500
<br />Radio equipment E 3,000 3,000 3,000 9,000
<br />Outdoor warning siren (2) E 28,000 28,000 28,000 28,000 28,000 140,000
<br />Long guns (squads) E 25,000 25,000
<br />Sidearms (officers) E 4,500 4,500
<br />Non-lethal weapons E 1,500 1,500
<br />PBT's (3) E 1,500 1,500
<br />Stop sticks (3) E 2,000 2,000
<br />Truck scales (4) E 13,200 13,200
<br />Rear transport seats (6) E 1,500 1,500
<br />Tactical gear E 13,490 13,490
<br />Hostage negotiator phone E 13,740 13,740
<br />ATV E 6,000 6,000
<br />800 MHz packsets (60) E 195,180 195,180
<br />800 MHz radios (25) E 73,175 73,175
<br />800 MHz installation E 60,000 60,000
<br />800 MHz conversion E 60,000 60,000
<br />RMS system replacement E 200,000 200,000
<br />Defibrillators (4) E 12,000 12,000
<br />Oxygen regulator sets (15) E 7,500 7,500
<br />Total $ 307,990 $1,109,870 $ 263,915 $ 294,415 $ 341,415 $ 2,317,605
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