2001 Approved Budget - Laserfiche WebLink

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CAPITAL PLAN INVESTMENTS Includes Both Equipment and Improvements City of Roseville, MN INVESTMENT PROJECTS BY DEPARTMENT 20012005 DepartmentProjectPriority20012002200320042005Total Administration File CabinetAD-01-001 1 500 ComputerAD-01-002 1 2,000 1 Office Equipment 3,0003,000 EquipmentAD-03-001 1 ComputersAD-03-002 1 EquipmentAD-06001 1 3,000 EquipmentAD-05001 1 ComputersAD-05-002 1 2,500 Administration Total 3,0008,0007,0006,00026,500 Building Maintenance Handicap Accessible Door-GarageBM-01-001 1 Handicap Accessible Fountain-GarageBM-01-002 1 1,000 Lockers for Women’s Bathroom-GarageBM-01-003 1 1,000 1,000 City Hall ImprovementsBM-02-001 1 50,000 Garage Reroof-South Addition 1 BM-02-002100,000 City Hall Improvements BM-03-001 1 50,000 City Hall Improvements 1 Upgrade Maint. Garage/Salt Storage Building 1 Garage Door Replacement Building Maintenance Total 4,000150,00050,000 10,000 Central Garage 1 Rolling Jacks for Hoist CG-01-0042,1002,100 Computerized Fueling System CG-01-005 1 12,00012,000 Central Garage Total 14,100 14,100 Central Services 1 Light Duty Paper Shreddercs-01-001400400 Portable Display Boothcs-01-00213,000 Scannercs-02-00113,000 Central Services Total 3,4003,0006,400 V-6