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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 />Training equipment3,500 - - - - 3,500
<br />Camera to assist with rescue/firefighting- - 6,500 - - 6,500
<br />Portable and mobile radios35,000 18,000 23,000 23,000 23,000 122,000
<br />Emergency Mgmt Preparedness- - 35,000 - 35,000
<br />Firefighting Equipment- - - 5,000 - 5,000
<br />Response to water related emergencies6,000 - - - - 6,000
<br />Apparatus Based IT Infrastructure26,000 - 10,000 - 26,000 62,000
<br />Air monitoring equipment6,000 - 2,500 - - 8,500
<br />Rescue equipment- - 35,000 - - 35,000
<br />Nozzles- - 4,000 - - 4,000
<br />Conf room Furniture- 5,000 - - - 5,000
<br />Kitchen appliances4,500 - - - 5,000 9,500
<br />Kitchen table & chairs- - 2,000 - - 2,000
<br />AV equipment- 5,000 - - - 5,000
<br />Bed Structure- - - 55,000 - 55,000
<br />Public Works
<br />Eng. Vehicle #307: ROW Equinox- - - - 30,000 30,000
<br />Eng. vehicle #303: Survey F150- - - - 30,000 30,000
<br />Eng. vehicle #308: Proj.Cord.Escape30,000 - - - - 30,000
<br />#125 5-ton Dump (tandem)- - - - 300,000 300,000
<br />#141 Asphalt roller0- - 14,000 - 14,000
<br />#144 3-ton dump w/ plow- - 250,000 - - 250,000
<br />#146 3-ton dump w/ plow250,000 - - - 250,000
<br />#151 1-Ton Dump- 70,000 - - - 70,000
<br />#156 3/4 ton pickup 2wd w/ lift- 40,000 - - - 40,000
<br /> Electronic message board-attenuator- - - - 7,500 7,500
<br />#111 Skidsteer Replacement- - 45,000 45,000-
<br />#111 Kage plow- 6,000 - - - 6,000
<br />#111 Bobcat, millhead (18")- - - - 22,000 22,000
<br />#111 Bobcat Forks- - - - 1,100 1,100
<br />#111 Bobcat sweeper broom- - - 8,000 - 8,000
<br />#111 Bobcat 2 1/2 slot mill- 10,000 - - - 10,000
<br />#111 Bobcat angle broom- - - 5,000 - 5,000
<br />#111 Bobcat millhead (24")- - - 22,000 - 22,000
<br />#113 Tree chipper- - - - 55,000 55,000
<br />Spray Injection Patcher- - - 65,000 - 65,000
<br />#142 Replace plate compactor- - - 3,000 - 3,000
<br />#149 Felling Trailer- 10,000 - - - 10,000
<br />#153 Trailer Felling- - - - 10,000 10,000
<br />Street Signs10,000 10,000 10,000 10,000 10,000 50,000
<br />Office equipment20,000 - - - - 20,000
<br />Sign equipment/plotter cutter/signs- 30,000 - - - 30,000
<br />#129 Sullair Compressor- - 30,000 - - 30,000
<br />Lee Boy Road Grader (#519)15,000 - - - - 15,000
<br />Felling Trailer for Road Grader (#541)10,000 - - - - 10,000
<br />#145T 1800 Gal Anti-Icing Hook Setup- 20,000 - - - 20,000
<br />Brine Tank 3000 Gallons*- - - - 10,000 10,000
<br />Eng. GPS System40,000 40,000
<br />Eng. Large format scanner/copier- - 10,000 - - 10,000
<br />Tire Balancer- - 10,000 - - 10,000
<br />Drill Press- - 2,500 - - 2,500
<br />Vehicle analyzer update (SW ea 2yrs, HW ea 3,000 - 1,000 - 1,000 5,000
<br />Welder Plasma*2,000 - - - - 2,000
<br />2 Post lift 2002- - 10,000 - - 10,000
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