|
City of Roseville
<br />2015 Capital Improvement Plan Summary
<br />Asset Tvue
<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 />Equipinent
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipment
<br />Equipinent
<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 />Updated March 31, 2015
<br />Council YTD
<br />Budget Approva] Actual
<br />Department / Function Item / Description Amount Date Amount Difference
<br />Police Marked squad replacement (5) $ 165,000 $ -$ -
<br />Police Unmarked vehides (l) 24,000 - -
<br />Fire Staffed engine replacement 525,000 237,226 287,774
<br />Fire Medic unit 55,000 - -
<br />Engineering Vehicle #303 Survey Crew 30,000 - -
<br />Streets Vehicle #104: 1-ton pickup 33,000 - -
<br />Streets Vehicle #155 Stering 3-ton w/ plow 180,000 3/2/2015 - -
<br />Streets Vehicle #159 Crafco router 10,000 - -
<br />Engineering Services Vehicle for ROW Specialist 20,000 1/26/2015 - -
<br />Sanitary Sewer Vehicle #201 Jetter/Vactor 350,000 3/2/2015 - -
<br />Total Vehicles $ 1,392,000 $ 237,226 $ 287,774
<br />Central Services Postage Machine/Copier Rental $ 77,840
<br />Police Computer equipment 7,400
<br />Police Office furniture 2,100
<br />Police Patrol area cubicles 7,400
<br />Police Laptop replacement for squads 126,075
<br />Police Printer replacement for squads 7,210
<br />Police Non-lethal weapons 1,600
<br />Police Long-gun parts 3,090
<br />Police Sidearm parts 2,060
<br />Police Tactical gear 5,150
<br />Police SWAT vests 6,180
<br />Police Cell phone extraction device 6,000
<br />Police Crime scene equipment 1,000
<br />Police Bite suit 1,545
<br />Police Defibrillators 1,575
<br />Police Radar units 4,120
<br />Police Stop sticks 1,030
<br />Police Rear transport seats 2,705
<br />Police Control boxes 4,000
<br />Police Visabars 8,250
<br />Police Radio equipment 15,500
<br />Fire Weather and traffic protection 21,000
<br />Streets Street signs 50,000 Various
<br />Streets Mower/ Snow blower combo 35,000 3/2/2015
<br />Maintenance Garage Vehicle analyzer 1,000
<br />Maintenance Garage Brake lathe 8,300
<br />Maintenance Garage Colurnn lifts rehab/replace 2,500
<br />Maintenance Garage Tire Changer/Lift - 3/2/2015
<br />Park Maintenance Belos & blower 145,000 2/9/2015
<br />Park Maintenance Park security systems 150,000
<br />Park Maintenance Unit #536 Jacobsen 16' mower 95,000
<br />Park Maintenance Push mowers 1,000
<br />Park Maintenance Unit #565 Smithco sweeper 8,000
<br />Skating Center Compressors - OVAL 50,000
<br />Skating Center Rental skates - OVAL 5,000
<br />Skating Center Permiter fence pads - OVAL 35,000
<br />Communications Council Chambers camera replacement 80,000 3/9/2015
<br />Information Technology Computers, monitors printers 116,315 Various
<br />Information Technology Network: servers, routers, etc. 215,325 Various
<br />Water Water meters, AMR system 600,000
<br />Storm Drainage Replace Flail Mower (2014 CIP ) - 3/2/2015
<br />Storm Drainage Replace Unit #164 Turf gator 10,000
<br />Storm Drainage Portable generator 100,000
<br />Storm Drainage Tractor/snowblower 35,000 3/2/2015
<br />Golf Course Gas pump and tank replacement 10,000
<br />Golf Course Course netting/deck/shelter 8,000
<br />Golf Course Cushman #1 and #2 28,000
<br />Total Equipment $ 2,101,270
<br />$
<br />$
<br />13,176 $
<br />530
<br />3,173
<br />11,516
<br />640
<br />8,728
<br />6,070
<br />29,191
<br />68,299
<br />141,323 $
<br />64,664
<br />2,560
<br />1,977
<br />3,984
<br />20,360
<br />(8>728)
<br />143,930
<br />87,124
<br />147,026
<br />84
<br />462,981
<br />
|