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City of Roseville Attachment B
<br />2023-2027 CIP Detail by Function Updated 7/14/2022
<br />2024202520262027Total
<br />2023
<br />Administration
<br />Voting Equipment16,000 16,000 50,000 16,000$ 16,000$ 114,000$
<br />Software Upgrade- 5,000 - - - 5,000$
<br />Office Equipment16,000 - - - 4,000 20,000
<br />Finance
<br />Financial Software300,000 - - - - 300,000
<br />Budget Software- 50,000 - - - 50,000
<br />Central Services
<br />Postage Machine Lease4,000 4,000 4,000 4,000 4,000 20,000
<br />Copier/Printer/Scanner Lease80,400 80,400 80,400 80,400 80,400 402,000
<br />Police
<br />Marked squad cars (5 / yr)190,000 190,000 190,000 190,000 190,000 950,000
<br />Unmarked vehicles (1 / yr)60,000 60,000 60,000 60,000 60,000 300,000
<br />CSO Vehicle- 33,950 - - 33,950 67,900
<br />Community relations vehicle - new- 30,000 - - - 30,000
<br />Squad conversion80,000 80,000 - - - 160,000
<br />Park Patrol vehicle15,000 - - - - 15,000
<br />Radar Units6,200 6,200 6,200 6,200 6,200 31,000
<br />Stop Sticks- 1,030 1,030 1,030 1,030 4,120
<br />Computer/Electronic Equipment9,000 9,000 9,000 9,000 9,000 45,000
<br />Computer replacements for fleet- - - 150,000 - 150,000
<br />Cell phones/computer devices (A'dd'l officers- 5,645 - - 5,645 11,290
<br />Printer replacements for fleet- - - 7,210 7,210 14,420
<br />GPS Devices- - - - 5,150 5,150
<br />Non-lethal weapons8,000 8,000 8,000 8,000 8,000 40,000
<br />Long guns replacement18,000 - - - - 18,000
<br />Long gun parts (squads)- 3,090 3,090 3,090 3,090 12,360
<br />Sidearm parts (officers)6,000 6,000 6,000 6,000 6,000 30,000
<br />Tactical gear6,500 6,500 6,500 6,500 6,500 32,500
<br />IBIS Fingerprinting Equipment- - 3,000 - - 3,000
<br />Crime scene equipment3,000 3,000 3,000 3,000 3,000 15,000
<br />McGruff Costume- - 1,750 - - 1,750
<br />Squad Surveillance Cameras63,050 63,050 - - - 126,100
<br />Body Worn Camera Equipment1,000 1,000 1,000 1,000 1,000 5,000
<br />Digital Interview Room Equipment- 15,450 - - - 15,450
<br />Evidence Room- 2,575 - - 2,575 5,150
<br />Report Room Monitors- 2,500 - 2,500 - 5,000
<br />Roll Call Equipment- 4,000 - - - 4,000
<br />Defibrillators 2,000 2,000 2,000 2,000 2,000 10,000
<br />Shredder5,150 - - - - 5,150
<br />Radio Equipment30,000 30,000 11,000 11,000 11,000 93,000
<br />Office furniture2,100 2,100 2,100 2,100 2,100 10,500
<br />Window treatments- - 6,300 - - 6,300
<br />Appliances3,000 3,000 3,000 3,000 3,000 15,000
<br />Fire
<br />Staffed engine replacement- - 700,000 - - 700,000
<br />Medic Unit (2)- - - 170,000 - 170,000
<br />Command Response Vehicle62,000 - 62,000 - 65,000 189,000
<br />Exercise room-fitness equipment18,000 - - - - 18,000
<br />Self contained breathing apparatus9,000 - - - - 9,000
<br />Power equipment1,800 - - - 10,000 11,800
<br />Personal Protective Equipment4,500 52,000 52,000 52,000 - 160,500
<br />Cardiac Monitoring and Response Equipment -45,000 - - 125,000 170,000
<br />Medical bags and O2 bags- - - 6,500 - 6,500
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