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City of Roseville
<br />Updated February 29, 2016
<br />2016 Summary of Scheduled CIP Items
<br />CouncilP.O.BudgetYTD
<br />ApprovalAmountAmountActualDifference
<br />Administration
<br />Voting Equipment$-$9,000$-$9,000
<br />Office Furniture-5,000-5,000
<br />Finance
<br />Software Acquisition-20,000-20,000
<br />Central Services
<br />Copier & Postage Machine Lease-77,8408,89868,942
<br />Police
<br />Marked Squad Car Replacements1/11/201678,495132,000170131,830
<br />Unmarked Vehicle Replacement1/11/201652,11224,000-24,000
<br />Park Patrol Vehicle Replacement-10,500-10,500
<br />Vehicle Tools & Equipment-11,855-11,855
<br />Vehicle Computers & Printers-19,760-19,760
<br />K9-16,000-16,000
<br />Sidearms, Long-Guns, Non-Lethal Equip.-18,08070017,380
<br />Tactical Gear1/11/201610,80011,330-11,330
<br />Crime Scene Equipment-4,000-4,000
<br />Radio Equipment2/22/201613,58815,500-15,500
<br />Office Equipment2/8/20165,3909,225-9,225
<br />Office Furniture-8,4005257,875
<br />Kitchen Items-4,6353,4631,172
<br />Fire
<br />SCBA's-350,000263,36086,640
<br />Training Equipment-3,000-3,000
<br />Air Monitoring Equipment-5,000-5,000
<br />Rescue Equipment-15,0004,16610,834
<br />Public Works
<br />Vehicle Replacement: Engineering1/25/201620,80025,000-25,000
<br />Vehicle Replacement: 1-ton-33,000-33,000
<br />Vehicle Replacement: 3/4-ton1/25/201625,53927,500-27,500
<br />Vehicle Replacement: Wheel Loader1/25/2016126,918205,00094,181110,819
<br />Vehicle Replacement: Bobcat-22,000-22,000
<br />Vehicle Replacement: Sign Truck-50,000-50,000
<br />Office Furniture-5,000-5,000
<br />Parks & Recreation
<br />Grader-45,000-45,000
<br />Trailer-5,000-5,000
<br />Sweeper-8,000-8,000
<br />Mower Blade Sharpener-10,000-10,000
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