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Attachment A
<br />City of Roseville
<br />Updated January 31, 2015
<br />2015 Capital Improvement Plan Summary
<br />CouncilYTD
<br />BudgetApprovalActual
<br />Asset TypeDepartment / FunctionItem / DescriptionAmountDateAmountDifference
<br />VehiclesPoliceMarked squad replacement (5)$ 165,000$ -$ -
<br />VehiclesPoliceUnmarked vehicles (1) 24,000 - -
<br />VehiclesFireStaffed engine replacement 525,000 - -
<br />VehiclesFireMedic unit 55,000 - -
<br />VehiclesEngineeringVehicle #303 Survey Crew 30,000 - -
<br />VehiclesStreetsVehicle #104: 1-ton pickup 33,000 - -
<br />VehiclesStreetsVehicle #155 Stering 3-ton w/ plow 180,0003/2/2015 - -
<br />VehiclesStreetsVehicle #159 Crafco router 10,000 - -
<br />VehiclesEngineering ServicesVehicle for ROW Specialist 20,0001/26/2015 - -
<br />VehiclesSanitary SewerVehicle #201 Jetter/Vactor 350,0003/2/2015 - -
<br />Total Vehicles$1,392,000$ -$ -
<br />EquipmentCentral ServicesPostage Machine/Copier Rental$ 77,840$ -$ -
<br />EquipmentPoliceComputer equipment 7,400 - -
<br />EquipmentPoliceOffice furniture 2,100 - -
<br />EquipmentPolicePatrol area cubicles 7,400 - -
<br />EquipmentPoliceLaptop replacement for squads 126,075 - -
<br />EquipmentPolicePrinter replacement for squads 7,210 - -
<br />EquipmentPoliceNon-lethal weapons 1,600 - -
<br />EquipmentPoliceLong-gun parts 3,090 - -
<br />EquipmentPoliceSidearm parts 2,060 - -
<br />EquipmentPoliceTactical gear 5,150 - -
<br />EquipmentPoliceSWAT vests 6,180 - -
<br />EquipmentPoliceCell phone extraction device 6,000 - -
<br />EquipmentPoliceCrime scene equipment 1,000 - -
<br />EquipmentPoliceBite suit 1,545 - -
<br />EquipmentPoliceDefibrillators 1,575 - -
<br />EquipmentPoliceRadar units 4,120 - -
<br />EquipmentPoliceStop sticks 1,030 - -
<br />EquipmentPoliceRear transport seats 2,705 - -
<br />EquipmentPoliceControl boxes 4,000 - -
<br />EquipmentPoliceVisabars 8,250 - -
<br />EquipmentPoliceRadio equipment 15,500 - -
<br />EquipmentFireWeather and traffic protection 21,000 - -
<br />EquipmentStreetsStreet signs 50,000 - -
<br />EquipmentStreetsMower/ Snow blower combo 35,0003/2/2015 - -
<br />EquipmentMaintenance GarageVehicle analyzer 1,000 - -
<br />EquipmentMaintenance GarageBrake lathe 8,300 - -
<br />EquipmentMaintenance GarageColumn lifts rehab/replace 2,500 - -
<br />EquipmentMaintenance GarageTire Changer/Lift -3/2/2015 - -
<br />EquipmentPark MaintenanceBelos & blower 145,0002/9/2015 - -
<br />EquipmentPark MaintenancePark security systems 150,000 - -
<br />EquipmentPark MaintenanceUnit #536 Jacobsen 16' mower 95,000 - -
<br />EquipmentPark MaintenancePush mowers 1,000 - -
<br />EquipmentPark MaintenanceUnit #565 Smithco sweeper 8,000 - -
<br />EquipmentSkating CenterCompressors - OVAL 50,000 - -
<br />EquipmentSkating CenterRental skates - OVAL 5,000 - -
<br />EquipmentSkating CenterPermiter fence pads - OVAL 35,000 - -
<br />EquipmentCommunicationsCouncil Chambers camera replacement 80,000 - -
<br />EquipmentInformation TechnologyComputers, monitors printers 116,315Various - -
<br />EquipmentInformation TechnologyNetwork: servers, routers, etc. 215,325 - -
<br />EquipmentWaterWater meters, AMR system 600,000 - -
<br />Replace Flail Mower (2014 CIP)
<br />EquipmentStorm Drainage -3/2/2015 - -
<br />EquipmentStorm DrainageReplace Unit #164 Turf gator 10,000 - -
<br />EquipmentStorm DrainagePortable generator 100,000 - -
<br />EquipmentStorm DrainageTractor/snowblower 35,0003/2/2015 - -
<br />EquipmentGolf CourseGas pump and tank replacement 10,000 - -
<br />EquipmentGolf CourseCourse netting/deck/shelter 8,000 - -
<br />EquipmentGolf CourseCushman #1 and #2 28,000 - -
<br />Total Equipment$2,101,270$ -$ -
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