|
AttachmentA
<br />City of Roseville
<br />As of 08/31/2014
<br />2014 Capital Improvement Plan Summary
<br />CouncilYTD
<br />PlannedApprovalActual
<br />Asset TypeDepartment / FunctionItem / DescriptionAmountDateAmountDifference
<br />VehiclesPoliceMarked squad replacement (5)$ 147,4401/13/2014$ 149,216$ (1,776)
<br />VehiclesPoliceUnmarked vehicles (2) 46,680 - -
<br />VehiclesPoliceCSO Vehicle 33,9501/13/2014 25,258 8,692
<br />VehiclesFireCommand Unit 45,0001/13/2014 40,534 4,466
<br />VehiclesFireRescue Boat 18,0003/24/2014 25,035 (7,035)
<br />VehiclesStreetsVehicle #123 Patch Hook Body 100,000 - -
<br />VehiclesStreetsVehicle #124 Oil distribution body/chassis 120,0004/14/2014 52,850 67,150
<br />VehiclesPark MaintenanceReplace Vehicle #501 3/4 ton with plow 35,000 - -
<br />VehiclesPark MaintenanceReplace Vehicle #508, 3/4 ton with plow 45,000 - -
<br />VehiclesPark MaintenanceReplace Vehicle #533, 3/4 ton with plow 35,000 - -
<br />VehiclesPark MaintenanceReplace Vehicle #532, 1/2 ton 25,0008/11/2014 - -
<br />VehiclesSkating CenterReplace Zamboni -2013 CIP 106,093 (106,093)
<br />VehiclesCommunity Dev.Inspections Vehicle -2013 CIP 16,647 -
<br />VehiclesSanitary SewerVehicle #203 1-ton truck 28,0003/24/2014 26,514 1,486
<br />VehiclesSanitary SewerVehicle #225 Backhoe 50,000 - -
<br />VehiclesStorm SewerNew Vehicle -2013 CIP 123,418 (123,418)
<br />Total Vehicles$ 729,070$ 565,566$ (156,529)
<br />EquipmentCentral ServicesPostage Machine Rental$ 3,340$ -$ -
<br />EquipmentCentral ServicesCopier/scanner rentals 78,000n/a 34,072 43,928
<br />EquipmentPoliceComputer equipment 7,210 742 6,468
<br />EquipmentPoliceOffice furniture 2,060 422 1,638
<br />EquipmentPoliceEvidence room equipment replacements 2,575 559 2,016
<br />EquipmentPoliceLaptop replacement for squads 5,645 - -
<br />EquipmentPoliceSquad conversion 15,450 17,779 (2,329)
<br />EquipmentPoliceNon-lethal weapons 1,545 716 829
<br />EquipmentPoliceLong-gun parts 3,090 - -
<br />EquipmentPoliceSidearm parts 2,060 1,853 207
<br />EquipmentPoliceTactical gear 5,150 6,334 (1,184)
<br />EquipmentPoliceSWAT vests 6,180 - -
<br />EquipmentPoliceDefibrillators 1,545 - -
<br />EquipmentPoliceRadar units 4,120 - -
<br />EquipmentPoliceStop sticks 1,030 - -
<br />EquipmentPoliceRear transport seats 2,705 - -
<br />EquipmentPoliceControl boxes 2,575 - -
<br />EquipmentPoliceRadio equipment 15,450 331 15,119
<br />EquipmentFireFirefighter turnout gear 52,800 - -
<br />EquipmentFireLifepacks - 12 30,000 - -
<br />EquipmentFireVentilation equipment 6,0003/24/2014 8,202 (2,202)
<br />EquipmentFireequipment tools 8,000 - -
<br />EquipmentFireHead protection 9,000 - -
<br />EquipmentFireVehicle laptops 11,000 - -
<br />EquipmentFireRescue Equipment -n/a 14,499 (14,499)
<br />EquipmentEngineeringOffice furniture 20,000 - -
<br />EquipmentStreetsVehicle #122 Wheel loader bucket scale 6,0002/24/2014 5,093 908
<br />EquipmentStreetsVehicle #153 Trailer Felling 8,000 - -
<br />EquipmentStreetsStreet signs 50,000 - -
<br />EquipmentStreetsMower/ Snow blower combo 30,0001/6/2014 23,943 6,057
<br />EquipmentStreetsAnti-icing Hook setup 20,0001/13/2014 14,534 5,466
<br />EquipmentStreetsSpray Injection Patch Trailer -n/a 52,850 (52,850)
<br />EquipmentMaintenance GarageReplace office furniture 8,000 - -
<br />EquipmentPark MaintenanceMainTrac software 25,000 - -
<br />EquipmentPark MaintenancePark security systems 150,000 - -
<br />EquipmentPark MaintenanceUnit #520 trailer 5,000 - -
<br />EquipmentPark MaintenanceUnit #538 portable generator 3,000 - -
<br />EquipmentPark MaintenanceSnowblower 1,000 - -
<br />EquipmentSkating CenterIce show curtain - arena 8,000 - -
<br />EquipmentSkating CenterOVAL bandy boards 8,000 - -
<br />EquipmentCommunicationsWeb conferencing equipment: Aspen Room 10,000 - -
<br />EquipmentCommunicationsControl room equipment replacements 10,000 - -
<br />
|