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City of Roseville
<br />2015 Capital Improvement Plan Summary
<br />Updated August 31, 201 S
<br />Council YTD
<br />Budget Approval Actual
<br />Asset Tvue Department / Function Item / Description Amount Date Amount Difference
<br />Vehicles Police Marked squad replacement (5) $ 165,000 $ ] 37,024 $ 27,976
<br />Vehicles Police Unmarked vehides (l) 24,000 19,790 4,210
<br />Vehicles Fire Staffed engine replacement 525,000 Various 514,192 10,808
<br />Vehicles Fire Medic unit 55,000 6/22/2015 - -
<br />Vehicles Engineering Vehicle #303 Survey Crew 30,000 - -
<br />Vehicles Streets Vehicle #104: 1-ton pickup 33,000 - -
<br />Vehicles Streets Vehicle #155 Stering 3-ton w/ plow 180,000 3/2/2015 92,219 87,781
<br />Vehicles Streets Vehicle #159 Crafco router 10,000 - -
<br />Vehicles Engineering Services Vehicle for ROW Specialist 20,000 1/26/2015 24,301 (4,301)
<br />Vehicles Sanitaty Sewer Vehicle #201 Jetter/Vactor 350,000 3/2/2015 282,896 67,104
<br />Total Vehicles $ 1,392,000 $ 1,070,422 $ 193,578
<br />Equipment Central Services Postage Machine/Copier Rental $ 77,840 $ 43,496 $ 34,344
<br />Equipment Police Computer equipment 7,400 - -
<br />Equipment Police Office furniture 2,100 - -
<br />Equipment Police Patrol area cubicles 7,400 - -
<br />Equipment Police Laptop replacement for squads 126,075 - -
<br />Equipment Police Printer replacement for squads 7,210 - -
<br />Equipment Police Non-lethal weapons 1,600 6,591 (4,991)
<br />Equipment Police Long-gun parts 3,090 530 2,560
<br />Equipment Police Sidearm parts 2,060 - -
<br />Equipment Police Tactical gear 5,150 4,286 864
<br />Equipment Police SWATvests 6,180 2,630 3,550
<br />Equipment Police Cell phone extraction device 6,000 - -
<br />Equipment Police Crime scene equipment 1,000 - -
<br />Equipment Police Bite suit 1,545 - -
<br />Equipment Police Defibrillators 1,575 252 1,323
<br />Equipment Police Radarunits 4,120 - -
<br />Equipment Police Stop sticks 1,030 - -
<br />Equipment Police Rear transport seats 2,705 - -
<br />Equipment Police Control boxes 4,000 - -
<br />Equipment Police Visabars 8,250 722 7,528
<br />Equipment Police Radio equipment 15,500 6/22/2015 25,104 (9,604)
<br />Equipment Fire Weather and traffic protection 21,000 640 20,360
<br />Equipn7ent Streets Street signs 50,000 Various - -
<br />Equipment Streets Mower/ Snow blower combo 35,000 3/2/2015 - -
<br />Equipment Maintenance Garage Vehicle analyzer 1,000 - -
<br />Equipment Maintenance Garage Brake lathe 8,300 - -
<br />Equipment Maintenance Garage Colurnn lifts rehab/replace 2,500 - -
<br />Equipment Maintenance Garage Tire Changer/Lift - 3/2/2015 8,728 (8,728)
<br />Equipment Park Maintenance Belos & blower 145,000 2/9/2015 144,002 998
<br />Equipment Park Maintenance Park security systems 150,000 6,070 143,930
<br />Equipment Park Maintenance Unit #536 Jacobsen 16' mower 95,000 85,490 9,510
<br />Equipment Park Maintenance Push mowers 1,000 - -
<br />Equipment Park Maintenance Unit #565 Smithco sweeper 8,000 - -
<br />Equipment Skating Center Compressors - OVAL 50,000 - -
<br />Equipment Skating Center Rental skates - OVAL 5,000 - -
<br />Equipment Skating Center Permiter fence pads - OVAL 35,000 - -
<br />Equipment Communications Council Chambers camera replacement 80,000 3/9/2015 26,077 53,923
<br />Equipment Information Technology Computers, monitors printers 116,315 Various 96,885 19,430
<br />Equipment Information Technology Network: servers, routers, etc. 215,325 Various 93,900 121,425
<br />Equipment Water Water meters, AMR system 600,000 - 84
<br />Equipment Storm Drainage Replace Flail Mower (2014 CIP) - 3/2/2015 14,441 (14,441)
<br />Equipment Storm Drainage Replace Unit #164 Turf gator 10,000 4/20/2015 - 9,581
<br />Equipment Storm Drainage Portable generator 100,000 - -
<br />Equipment StormDrainage Tractor/snowblower 35,000 3/2/20]5 49,779 (14,779)
<br />Equipment Golf Course Gas pump and tank replacement 10,000 - -
<br />Equipment Golf Course Course netting/deck/shelter 8,000 - -
<br />Equipment Golf Course Cushman #1 and #2 28,000 - -
<br />Total Equipment $ 2,101,270 $ 609,622 $ 376,867
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