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CCP 12022024
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CCP 12022024
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Last modified
1/13/2025 12:30:27 PM
Creation date
1/13/2025 12:29:43 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
12/2/2024
Meeting Type
Regular
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City of Roseville <br />Summary of 2025 Capital Improvement Projects Updated 12/2/2024 <br />2025 <br />Budget <br />Administration <br />Voting Equipment$16,000 <br />Office Equipment7,000 <br />Central Services <br />Copier & Postage Machine Lease58,500 <br />Police <br />Vehicles: <br />Marked squad cars (5 / yr)225,000 <br />Unmarked vehicles (2 / yr)100,000 <br />CSO Vehicle50,000 <br />Vehicle Equipment: <br />Squad conversion, seats, control box139,000 <br />Radar Units7,000 <br />Stop Sticks2,200 <br />Defibrillators2,000 <br />Radio Equipment102,000 <br />Computer Equipment14,000 <br />Life Safety Equipment: <br />Less-lethal weapons22,000 <br />Long guns15,000 <br />Sidearms7,000 <br />Tactical gear21,600 <br />Body Worn Camera Equipment1,000 <br />Office Equipment: <br /> IBIS Fingerprinting Equipment3,000 <br /> Crime scene equipment3,000 <br /> Fitness Room Equipment3,000 <br /> Roll Call Equipment4,000 <br /> Office furniture2,100 <br /> Appliances3,000 <br />Fire <br />Medical Response Unit315,000 <br />Command Response Vehicle87,000 <br />Personal Protective Equipment163,000 <br />Camera to assist with rescue/firefighting7,850 <br />Portable and mobile radios15,000 <br />Apparatus Based IT Infrastructure15,000 <br />Air monitoring equipment3,500 <br />Rescue equipment40,000 <br />Nozzles & Fire hose17,000 <br />Kitchen appliances10,000 <br />Kitchen table & chairs2,500 <br />Public Works <br />Eng. GPS System30,000 <br />#144 2013 International 7400 SFA311,000 <br />Parks & Recreation <br />#535 Ford Passenger van (2006)50,000 <br />#560 Ford Passenger van (2006)50,000 <br />3 <br />Qbhf!74!pg!527 <br /> <br />
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