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City of Roseville
<br />As of 09/30/2014
<br />2014 Capital Improvement Plan Summary
<br />CouncilYTD
<br />PlannedApprovalActual
<br />Asset TypeDepartment / FunctionItem / DescriptionAmountDateAmountDifference
<br />EquipmentInformation TechnologyComputers, monitors printers 52,200Multiple 93,054 (40,854)
<br />EquipmentInformation TechnologyNetwork: servers, routers, etc. 62,000Multiple 61,703 297
<br />EquipmentInformation TechnologyTelephones, UPS, other 14,200Multiple 9,400 4,800
<br />EquipmentCommunity Dev.Office furniture 5,500 - -
<br />EquipmentCommunity Dev.Large format printer 5,000 1,983 3,017
<br />EquipmentCommunity Dev.Computer software 1,500 1,713 (213)
<br />EquipmentWaterWater meters, AMR system 530,000Prior Year 497,119 32,881
<br />EquipmentWaterReplace/upgrade SCADA 20,000 - -
<br />EquipmentWaterField computer replacement 5,000 - -
<br />EquipmentWaterCompactor for backhoe 5,0001/27/2014 4,337 663
<br />EquipmentSewerReplace/upgrade SCADA 20,000 - -
<br />EquipmentSewerField computer replacement 5,000 - -
<br />EquipmentSewerCompactor for backhoe -1/27/2014 4,337 (4,337)
<br />EquipmentStorm DrainageReplace Unit #115 flair mower 25,000 - -
<br />EquipmentStorm DrainageMower/ Snow blower combo 30,0001/6/2014 24,542 5,458
<br />EquipmentStorm DrainageVehicle #225 Backhoe 50,000 - -
<br />EquipmentStorm DrainageReplace/upgrade SCADA 20,000 995 19,005
<br />EquipmentStorm DrainageBackhoe compactor 5,0001/27/2014 4,337 663
<br />EquipmentStorm DrainageVehicle #122 Wheel loader bucket scale 6,0002/24/2014 5,093 908
<br />EquipmentGolf CoursePoint-of-Sale software, Computer - 6,302 (6,302)
<br />EquipmentGolf CourseGas pump and tank replacement 10,000 - -
<br />EquipmentGolf CourseGreens mowers 27,000 - -
<br />EquipmentGolf CourseCourse netting/deck/shelter 8,000 - -
<br />EquipmentGolf CourseCushman 15,000 - -
<br />Total Equipment$1,559,930$ 905,942$ 34,458
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