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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 />General Facility Improvements
<br />Replace Rooftop Heat/AC-20,000-20,000
<br />Replace garage Co Ra Vac Heaters-60,000-60,000
<br />Door Card Reader-10,000-10,000
<br />Update Flooring CH/PD-75,000-75,000
<br />City Hall Entrance Walkway Improvements-15,000-15,000
<br />Card Access System Replacement-40,000-40,000
<br />Brimhall Gymnasium-5,000-5,000
<br />Central Park Gymnasium-5,000-5,000
<br />Commons: Electronic Lock System -50,000-50,000
<br />Arena: Mezzanine Glass System-15,000-15,000
<br />OVAL: Cooling Tower-85,000-85,000
<br />OVAL: Micro Processors-50,000-50,000
<br />OVAL: Bathroom Partitions-7,500-7,500
<br />OVAL: Zamboni-115,000-115,000
<br />Information Technology
<br />Computer Replacements-91,750-91,750
<br />Printers & Copiers-19,800-19,800
<br />Network EquipmentVarious57,81087,99515,02172,974
<br />Server Room Cooling-18,000-18,000
<br />Surveillance Cameras (40)-11,250-11,250
<br />Telephone Handsets (283)-40,000-40,000
<br />Office Furniture-25,000-25,000
<br />Park Improvements
<br />Tennis & Basketball Courts-10,000-10,000
<br />Shelters & Structures-51,500-51,500
<br />Volleyball & Bocce Ball Courts-15,000-15,000
<br />Pathway Lighting-25,000-25,000
<br />PIP Items-200,000461199,539
<br />Natural Resources-50,000-50,000
<br />Street Improvements
<br />Improvements-2,100,00055,8412,044,159
<br />Street Lighting
<br />Improvements-25,000-25,000
<br />Pathways (Existing)
<br />Improvements-180,0002,920177,080
<br />Communications
<br />Conference Room Equipment-4,500-4,500
<br />Other Equipment-10,000-10,000
<br />License Center
<br />General Office Equipment-1,000-1,000
<br />Office Painting-6,500-6,500
<br />Office Carpetting-15,000-15,000
<br />Community Development
<br />Computer Replacements-4,300-4,300
<br />Permit Database Conversion-3,000-3,000
<br />Online Permit/Scheduling Software-20,000-20,000
<br />Office Furniture-1,000-1,000
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