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City of Roseville
<br />Fire Vehicle & Equipment Fund (401)
<br />Capital Improvement Plan:
<br />2018-2037
<br />20182019202020212022202320242025202620272028202920302031203220332034203520362037
<br />EReporting software11,000-----6,000-----6,000-------23,000
<br />ESWAT Gear/Equipment10,000-----10,000-----10,000-----10,000-40,000
<br />ENozzles------15,000-------------15,000
<br />FFire admin- office furniture----------------20,000---20,000
<br />FTraining room tables & chairs-15,000----15,000-----15,000-----15,000-60,000
<br />FConf room Furniture-5,000----5,000-----5,000-----5,000-20,000
<br />FKitchen appliances--4,500---4,500---5,000---5,000--5,000--24,000
<br />FKitchen table & chairs1,500------1,500----1,500-------4,500
<br />FDay room chairs--8,000-----8,000-----8,000-----24,000
<br />FAV equipment-training room-4,000----4,000----4,000----4,000---16,000
<br />FSecond floor washer & dryer-1,400---1,400---1,400---1,400------5,600
<br />FBed Mattresses---8,000-------8,500------9,00025,500
<br />FBed Structure---------------20,000----20,000
<br />---------------------
<br />$146,500$221,900$740,500$1,125,000$124,500$182,400$182,000$701,500$149,000$356,400$103,000$57,500$948,500$183,900$182,000$95,000$119,000$955,000$345,000$54,000$6,972,600
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