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City of Roseville
<br />2015 Capital Improvement Plan Summary
<br />Asset Tvne
<br />Vehicles
<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 />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 />Equipment
<br />Department / Function Item / Description
<br />Police Marked squad replacement (5)
<br />Polioe Unmarked vetrioles �1�
<br />Fire Staffed engine replacement
<br />Fire Medic unit
<br />En�ineering Vehicle #303 Survey Crew
<br />h l � k
<br />Council
<br />Budget Approval
<br />Amount Date
<br />$ 165,000 3/23/2015 $
<br />24,000 3/23/2015
<br />525,000 Various
<br />55,000 6/22/2015
<br />30,000 2/23/2015
<br />33 000 2/23/2015
<br />Updated October 31, 201 S
<br />YTD
<br />Actual
<br />Amount Difference
<br />] 71,411 $ (6,41 l )
<br />35,481 (1 ] ,481)
<br />517,685 7,315
<br />43,716 11,284
<br />Streets Ve ic e#104. 1-ton pic up , - -
<br />Streets Vehicle #155 Stering 3-ton w/ plow 180,000 3/2/2015 51,751 128,249
<br />Streets Vehicle #159 Crafco router 10,000 2/23/2015 9,997 3
<br />Engineering Services Vehicle for ROW Specialist 20,000 1/26/2015 26,478 (6,478)
<br />Water Old Police unmarked vehicle 4,528 (4,528)
<br />Sanitary Sewer Vehicle #201 Jetter/Vactar 350,000 3/2/2015 284,412 65,588
<br />Total Vehicles $ 1,392,000 $ 1,145,460 $ 183,540
<br />Central Services Postage Machine/Copier Rental $
<br />Police Computer equipment
<br />Police Office furniture
<br />Police Patrol area cubicles
<br />Police Laptop replacement for squads
<br />Police Printer replacement for squads
<br />Police Non-lethal weapons
<br />Police Long-gun parts
<br />Police Sidearm parts
<br />Police Tactical gear
<br />Police SWAT vests
<br />Police Cell phone extracrion device
<br />Police Crime scene equipment
<br />Police Bite suit
<br />Police Defibrillators
<br />Police Radar units
<br />Police Stop sticks
<br />Police Rear transport seats
<br />Police Control boxes
<br />Police Visabars
<br />Police Squad camera system suppart
<br />Police Radio equipment
<br />Fire Weather and traffic protection
<br />Streets Street signs
<br />Streets Mower/ Snow blower combo
<br />Maintenance Garage Vehicle analyzer
<br />Maintenance Garage Brake lathe
<br />Maintenance Garage Column lifts rehabheplace
<br />Maintenance Garage Tire Changer/Lift
<br />Maintenance Garage Furniture for Mechanics ofiice
<br />Park Maintenance Belos & blower
<br />Park Maintenance Park security systems
<br />Park Maintenance Unit #536 Jacobsen 16' mower
<br />Park Maintenance Push mowers
<br />Park Maintenance Unit #565 Smithco sweeper
<br />Park Maintenance Foley blade sharpener
<br />Skating Center Compressors - OVAL
<br />Skating Center Rental skates - OVAL
<br />Skating Center Permiter fence pads - OVAL
<br />Communications Council Chambers camera replacement
<br />Information Technolog Computers, monitors, printers, network, etc
<br />Water Water meters, AMR system
<br />Storm Drainage Replace Flail Mower (2014 CIP)
<br />Storm Drainage Replace Unit #164 Turf gator
<br />Storm Drainage Portable generator
<br />Storm Drainage Tractor/snowblower
<br />Golf Course Gas pump and tank replacement
<br />77,840 $
<br />7,400
<br />2,100
<br />7,400 10/5/2015
<br />126,075 10/5/2015
<br />7,210
<br />1,600
<br />3,090
<br />2,060
<br />5,150
<br />6,180
<br />6,000
<br />1,000
<br />1,545
<br />1,575
<br />4,120
<br />1,030
<br />2,705
<br />4,000
<br />8,250
<br />- 10/5/2015
<br />15,500 6/22/2015
<br />21,000
<br />50,000 Various
<br />35,000 3/2/2015
<br />1,000
<br />8,300
<br />2,500
<br />- 3/2/2015
<br />145,000 2/9/2015
<br />150,000
<br />95,000 4/6/2015
<br />1,000
<br />8,000
<br />- 6/22/2015
<br />50,000
<br />5,000
<br />35,000
<br />80,000 3/9/2015
<br />331,640 Various
<br />600,000
<br />- 3/2/2015
<br />10,000 4/20/2015
<br />100,000
<br />35,000 3/2/2015
<br />10,000
<br />55,729 $ 22,111
<br />72,248
<br />6,591
<br />1,163
<br />5,386
<br />2,782
<br />53,827
<br />(4,991)
<br />897
<br />(236)
<br />3,398
<br />511 1,064
<br />14,266 1,235
<br />3,415 17,585
<br />8,728 (8,728)
<br />5,106 (5,106)
<br />147,202 (2,202)
<br />47,759 102,241
<br />85,490 9,510
<br />138,449
<br />246,275
<br />196,920
<br />14,441
<br />62,108
<br />(58,449)
<br />85,365
<br />403,080
<br />(14,441)
<br />(27,108)
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