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City of Roseville
<br />2024-2028 CIP Detail by Function Updated 7/9/24
<br />2026202720282029Total
<br />2025
<br />Administration
<br />Voting Equipment16,000$ 75,000$ 20,000$ 20,000$ 20,000$ 151,000$
<br />Software25,000 25,000
<br />Office Equipment7,000 3,000 10,000
<br />Finance
<br />Budget Software- 50,000 - - - 50,000
<br />Central Services
<br />Postage Machine Lease4,500 4,500 4,500 4,500 4,500 22,500
<br />Copier/Printer/Scanner Lease54,000 54,000 54,000 54,000 54,000 270,000
<br />Police
<br />Marked squad cars (5 / yr)225,000 225,000 225,000 225,000 225,000 1,125,000
<br />Unmarked vehicles (2 / yr)100,000 100,000 100,000 100,000 100,000 500,000
<br />CSO Vehicle50,000 - - 50,000 - 100,000
<br />Community relations/ Admin Vehicle- - - - 50,000 50,000
<br />Squad conversion, seats, control box139,000 124,000 124,000 139,000 130,000 656,000
<br />Radar Units (2/yr)7,000 7,000 7,000 7,000 7,000 35,000
<br />Stop Sticks (4/yr)2,200 2,200 2,200 2,200 2,200 11,000
<br />Computer/ Electronic Equipment (office)14,000 14,000 14,000 14,000 14,000 70,000
<br />Computer replacements for fleet- 150,000 - - - 150,000
<br />Cell phones/computer devices (office)- - 5,645 - - 5,645
<br />Printer replacements for fleet- 7,210 7,210 - - 14,420
<br />Speed notification unit- - - 10,000 - 10,000
<br />GPS Devices- - 5,150 - - 5,150
<br />New K-9- 19,000 - - - 19,000
<br />Less-lethal weapons22,000 22,000 22,000 60,000 22,000 148,000
<br />Long guns15,000 15,000 15,000 15,000 23,000 83,000
<br />Sidearms7,000 7,000 7,000 7,000 7,000 35,000
<br />Tactical gear21,600 20,000 21,600 20,000 21,600 104,800
<br />IBIS Fingerprinting Equipment3,000 - - 3,000 - 6,000
<br />Crime scene equipment3,000 3,000 3,000 3,000 3,000 15,000
<br />Fitness Room Equipment3,000 3,000 3,000 3,000 3,000 15,000
<br />K-9 Training Equipment- - - 1,545 - 1,545
<br />Body Worn Camera Equipment1,000 1,000 1,000 1,000 1,000 5,000
<br />Evidence Room- - 2,575 - - 2,575
<br />Report Room Monitors- 2,500 - 2,500 - 5,000
<br />Roll Call Equipment4,000 - - - - 4,000
<br />Defibrillators 2,000 2,000 2,000 2,000 2,000 10,000
<br />Shredder- - - - 5,150 5,150
<br />Radio Equipment52,000 52,000 52,000 52,000 18,000 226,000
<br />Office furniture2,100 2,100 2,100 2,100 8,400 16,800
<br />Patrol area cubicles- - - 9,500 - 9,500
<br />Appliances3,000 3,000 3,000 3,000 3,000 15,000
<br />Detention Room- - 2,000 - 2,000
<br />Fire
<br />Staffed engine replacement- 1,800,000 - - - 1,800,000
<br />Medical Response Unit 1315,000 - - - - 315,000
<br />Medical Response Unit 2- - - - 125,000 125,000
<br />Medical Response Unit 3- - 315,000 - - 315,000
<br />Command Response Vehicle87,000 - 80,000 167,000
<br />Exercise room-fitness equipment6,500 6,500
<br />Self contained breathing apparatus- - - 285,000 - 285,000
<br />Power equipment- - 15,000 - - 15,000
<br />Personal Protective Equipment163,000 - - - - 163,000
<br />Cardiac Monitoring and Response Equipment -- 150,000 - - 150,000
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