|
City of Roseville
<br />2014 Capital Itnprovement Plan Summary
<br />Asset Tvve
<br />Vehicles
<br />Vehicles
<br />Vehicles
<br />Vehicles
<br />Vehicles
<br />Vehicles
<br />Vehicles
<br />Vehicles
<br />Vehicles
<br />Vehicles
<br />Vehicles
<br />Vehicles
<br />Vehicles
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Planned
<br />Denartment / Function Item / Descrivtion Amount
<br />Police Marked squad replacement (5) $ 147,440
<br />Police Unmarked vehicles (2) 46,680
<br />Police CSO Vehicle 33,950
<br />Fire Command Unit 45,000
<br />Fire Rescue Boat 18,000
<br />Streets Vehicle #123 Patch Hook Body 100,000
<br />Streets Vehicle #124 Oil distribution body/chassis 120,000
<br />Park Maintenance Replace Vehicle #501 3/4 ton with plow 35,000
<br />Park Maintenance Replace Velucle #508, 3/4 ton with plow 45,000
<br />Park Maintenance Replace Vehicle #533, 3/4 ton with plow 35,000
<br />Park Maintenance Replace Vehicle #532, 1/2 ton 25,000
<br />Sanitary Sewer Vehicle #203 1-ton truck 28,000
<br />Sanitary Sewer Vehicle #225 Backhoe 50,000
<br />Total Vehicles $ 729,070
<br />Central Services Postage Machine Rental $ 3,340
<br />Central Services Copier/scanner rentals 78,000
<br />Police Computer equipment 7,210
<br />Police Office furniture 2,060
<br />Police Evidence room equipment replacements 2,575
<br />Police Laptop replacement far squads 5,645
<br />Police Squad conversion 15,450
<br />Police Non-lethal weapons 1,545
<br />Police Long-gun parts 3,090
<br />Police Sideartn parts 2,060
<br />Police Tactical gear 5,150
<br />Police S WAT vests 6,180
<br />Police Defibrillatars 1,545
<br />Police Radar units 4,120
<br />Police Stop sticks 1,030
<br />Police Rear transpart seats 2,705
<br />Police Control boxes 2,575
<br />Police Radio equipment 15,450
<br />Fire Firefighter turnout gear 52,800
<br />Fire Lifepacks - 12 30,000
<br />Fire Ventilation equipment 6,000
<br />Fire equipment tools 8,000
<br />Fire Head protection 9,000
<br />Fire Vehicle laptops 11,000
<br />Fire Rescue Equipment -
<br />Engineering Office furniture 20,000
<br />Streets Vehicle #122 Wheelloader bucket scale 6,000
<br />Streets Vehicle #153 Trailer Felling 8,000
<br />Streets Street signs 50,000
<br />Streets Mower/ Snow blower combo 30,000
<br />Streets Anti-icing Hook setup 20,000
<br />Maintenance Garage Replace office furniture 8,000
<br />Park Maintenance MainTrac software 25,000
<br />Park Maintenance Park security systems 150,000
<br />Park Maintenance Unit #520 trailer 5,000
<br />Park Maintenance Unit #538 partable generatar 3,000
<br />Park Maintenance Snowblower 1,000
<br />Skating Center Ice show curtain - arena 8,000
<br />Skating Center OVAL bandy boards 8,000
<br />Communications Web conferencing equipment: Aspen Rootr 10,000
<br />Communications Control room equipment replacements 10,000
<br />I�lformation Technology Computers, monitars printers 52,200
<br />Infortnation Technology Netwark: servers, routers, etc. 62,000
<br />Information Technology Telephones, UPS, other 14,200
<br />Community Dev. Office furniture 5,500
<br />Attachment A
<br />Updated O1/31/2014
<br />Council YTD
<br />Approval Actual
<br />Date Amount
<br />1/13/2014 $
<br />1/13/2014
<br />1/13/2014
<br />n/a
<br />n/a
<br />1/6/2014
<br />1/13/2014
<br />$
<br />Difference
<br />- $ -
<br />- $ -
<br />$ - $
<br />833
<br />4,628
<br />77,167
<br />(4,628)
<br />
|