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City of Roseville
<br />Police Vehicle & Equipment Fund (400)
<br />Capital Improvement Plan:
<br />2018-2037
<br />20182019202020212022202320242025202620272028202920302031203220332034203520362037
<br />ESWAT Bullet Proof Vests6,1806,1806,1806,1806,1806,1806,1806,1806,1806,1806,1806,1806,1806,1806,1806,1806,1806,1806,1806,180123,600
<br />EIBIS Fingerprinting Equipment-3,000--3,000--3,000--3,000--3,000--3,000--3,00021,000
<br />ECrime scene equipment3,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,00060,000
<br />EMcGruff Costume-1,750-------1,750-------1,750--5,250
<br />EK-9 Training Equipment---1,545-----1,545-----1,545----4,635
<br />E8 Squad Surveillance Cameras41,715----41,71541,715-----41,71541,715-----41,715250,290
<br />EDigital Interview Room Equipment----15,450----15,450----15,450----15,45061,800
<br />EEvidence Room--2,575--2,575--2,575--2,575--2,575--2,575--15,450
<br />EReport Room Monitors2,500-2,500-2,500-2,500-2,500-2,500-2,500-2,500-2,500-2,500-25,000
<br />ERoll Call Equipment4,000----4,000----4,000----4,000----16,000
<br />EInvestigation Conf. Room----2,500---------2,500-----5,000
<br />EDefibrillators 1,5751,5751,5751,5751,5751,5751,5751,5751,5751,5751,5751,5751,5751,5751,5751,5751,5751,5751,5751,57531,500
<br />EShredder----5,150-----5,150-----5,150---15,450
<br />ERadio Equipment15,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,500310,000
<br />FOffice furniture2,1002,1002,1002,1008,4002,1002,1002,1002,1002,1008,4002,1002,1002,1002,1002,1008,4002,1002,1002,10060,900
<br />FPatrol area cubicles---9,500-----9,500-----9,500----28,500
<br />FWindow treatments6,300-----6,300-----6,300-----6,300-25,200
<br />FDishwasher----2,060----2,060----2,060----2,0608,240
<br />FKitchen Stove--------2,060---------2,060-4,120
<br />FMicrowave-500----500----500----500---2,000
<br />FKitchen Refrigerator--------2,575---------2,575-5,150
<br />FDetention Room--2,000----2,000-----2,000-----6,000
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<br />$304,425$278,010$510,270$313,015$318,250$371,425$300,925$455,630$312,175$320,965$280,790$351,480$495,745$329,285$336,640$289,205$287,790$507,880$275,705$340,985$6,980,595
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