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CCP 12082025
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CCP 12082025
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Last modified
12/9/2025 2:27:14 PM
Creation date
12/9/2025 2:26:52 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
12/8/2025
Meeting Type
Special
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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br /> <br /> <br />Department/Division: Police <br />Project/Initiative Title: Office Equipment and Furniture <br />Total Estimated Cost: $45,000 <br />Funding Source: Police Vehicle & Equipment Fund ΛƦƩƚƦĻƩƷǤ ƷğǣΜ <br />Annual Operating Budget Impact: No additional impact on budget <br /> <br /> <br /> <br />Project/Initiative Description: <br />1) Computers / electronics equipment and devices <br />2) Crime Scene Team / evidence collection equipment <br />3) Fitness room equipment <br />4) Roll call and conference room equipment <br />5) Furniture, office equipment, appliances, etc. <br />Following planned digital interview room equipment upgrades in 2024, equipment costs were <br />moved to the operating budget źƓ ЋЉЋЎ͵ wƚƭĻǝźƌƌĻƭ vendor, the same vendor providing body- <br />worn camera and squad camera equipment, uses an annual subscription program to include <br />equipment replacements and upgrades. <br /> <br />Location: <br />Not applicable. <br />Page 10 <br />Qbhf!:1!pg!472 <br /> <br />
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