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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 />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 />Denartment / Function Item / Descrivtion
<br />Police Marked squad replacement (5)
<br />Police Unmarked vehicles (2)
<br />Police CSO Vehicle
<br />Fire Command Unit
<br />Fire Rescue Boat
<br />Streets Vehicle #123 Patch Hook Body
<br />Streets Vehicle #124 Oil distribution body/chassis
<br />Park Maintenance Replace Vehicle #501 3/4 ton with plow
<br />Park Maintenance Replace Velucle #508, 3/4 ton with plow
<br />Park Maintenance Replace Vehicle #533, 3/4 ton with plow
<br />Park Maintenance Replace Vehicle #532, 1/2 ton
<br />Skating Center Replace Zamboni
<br />Sanitary Sewer Vehicle #203 1-ton truck
<br />Sanitary Sewer Vehicle #225 Backhoe
<br />Attachment A
<br />Updated 04/30/2014
<br />Council YTD
<br />Planned Approval Actual
<br />Amount Date Amount Difference
<br />$ 147,440 1/13/2014 $ 25,795 $ 121,645
<br />46,680 - -
<br />33,950 1/13/2014 - -
<br />45,000 1/13/2014 - -
<br />18,000 3/24/2014 - -
<br />100,000 - -
<br />120,000 4/14/2014 52,850 67,150
<br />35,000 - -
<br />45,000 - -
<br />35,000 - -
<br />25,000 - -
<br />- 2013 CIP 106,093 (106,093)
<br />28,000 3/24/2014 - -
<br />50,000 - -
<br />Total Velvcles $ 729,070 $ 184,738 $ 82,702
<br />Central Services Postage Machine Rental
<br />Central Services Copier/scanner rentals
<br />Police Computer equipment
<br />Police Office furniture
<br />Police Evidence room equipment replacements
<br />Police Laptop replacement far squads
<br />Police Squad conversion
<br />Police Non-lethal weapons
<br />Police Long-gun parts
<br />Police Sideartn parts
<br />Police Tactical gear
<br />Police SWAT vests
<br />Police Defibrillatars
<br />Police Radar units
<br />Police Stop sticks
<br />Police Rear transport seats
<br />Police Control boxes
<br />Police Radio equipment
<br />Fire Firefighter turnout gear
<br />Fire Lifepacks - 12
<br />Fire Ventilation equipment
<br />Fire equipment tools
<br />Fire Head protection
<br />Fire Vehicle laptops
<br />Fire Rescue Equipment
<br />Engineering Office furniture
<br />Streets Vehicle #122 Wheel loader bucket scale
<br />Streets Vehicle #153 Trailer Felling
<br />Streets Street signs
<br />Streets Mower/ Snow blower combo
<br />Streets Anti-icing Hook setup
<br />Streets Spray Injection Patch Trailer
<br />Maintenance Garage Replace office funliture
<br />Park Maintenance MainTrac software
<br />Park Maintenance Park security systems
<br />Park Maintenance Unit #520 trailer
<br />Park Maintenance Unit #538 portable generatar
<br />Park Maintenance Snowblower
<br />Skating Center Ice show curtain - arena
<br />Skating Center OVAL bandy boards
<br />Communications Web conferencing equipment: Aspen Rootr
<br />Communications Control room equipment replacements
<br />Information Technology Computers, monitars printers
<br />Information Technology Netwark: servers, routers, etc.
<br />$ 3,340
<br />78,000 n/a
<br />7,210
<br />2,060
<br />2,575
<br />5,645
<br />15,450
<br />1,545
<br />3,090
<br />2,060
<br />5,150
<br />6,180
<br />1,545
<br />4,120
<br />1,030
<br />2,705
<br />2,575
<br />15,450
<br />52,800
<br />30,000
<br />6,000 3/24/2014
<br />8,000
<br />9,000
<br />11,000
<br />- n/a
<br />20,000
<br />6,000 2/24/2014
<br />8,000
<br />50,000
<br />30,000 1/6/2014
<br />20,000 1/13/2014
<br />- n/a
<br />8,000
<br />25,000
<br />150,000
<br />5,000
<br />3,000
<br />1,000
<br />8,000
<br />8,000
<br />10,000
<br />10,000
<br />52,200
<br />62,000
<br />$ - $
<br />15,015
<br />422
<br />146
<br />4,628
<br />5,093
<br />23,943
<br />52,850
<br />62,985
<br />1,638
<br />15,304
<br />(4,628)
<br />908
<br />6,057
<br />(52,850)
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