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City of Roseville <br />2014 Capital Itnprovement Plan Summary <br />Asset Tvve <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 />Council <br />Planned Approval <br />Denartment / Function Item / Descrivtion Amount Date <br />I�lfortnation Technology Telephones, UPS, other 14,200 Multiple <br />Communiry Dev. Office furniture 5,500 <br />Community Dev. Large fortnat printer 5,000 <br />Community Dev. Computer software 1,500 <br />Water Water meters, AMR system 530,000 Priar Year <br />Water Replace/upgrade SCADA 20,000 <br />Water Field computer replacement 5,000 <br />Water Compactar far backhoe 5,000 1/27/2014 <br />Sewer Replace/upgrade SCADA 20,000 <br />Sewer Field computer replacement 5,000 <br />Sewer Compactar far backhoe - 1/27/2014 <br />Stortn Drainage Replace Unit #115 flair mower 25,000 <br />Storm Drainage Mower/ Snow blower combo 30,000 1/6/2014 <br />Stortn Drainage Vehicle #225 Backhoe 50,000 <br />Storm Drainage Replace/upgrade SCADA 20,000 <br />Storm Drainage Backhoe compactar 5,000 1/27/2014 <br />Stortn Drainage Vehicle #122 Wheel loader bucket scale 6,000 2/24/2014 <br />Golf Course Gas pump and tank replacement 10,000 <br />Golf Course Greens mowers 27,000 <br />Golf Course Course netting/deck/shelter 8,000 <br />Golf Course C�shtnan 15,000 <br />Total Equipment $ 1,559,930 $ <br />Updated 06/30/2014 <br />YTD <br />Actual <br />Amount <br />1,983 <br />1,713 <br />494,709 <br />4,337 <br />4,337 <br />24,542 <br />995 <br />4,337 <br />5,093 <br />738,863 $ <br />Difference <br />3,017 <br />(213) <br />35,291 <br />663 <br />(4,337) <br />5,458 <br />19,005 <br />663 <br />908 <br />158,007 <br />