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City of Roseville
<br />Updated January 11, 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 Furniture5,0005,000
<br />- -
<br />Finance
<br />Software Acquisition20,00020,000
<br />- -
<br />Central Services
<br />Copier & Postage Machine Lease77,84077,840
<br />- -
<br />Police
<br />Marked Squad Car Replacements1/11/201678,495132,000132,000
<br />-
<br />Unmarked Vehicle Replacement1/11/201652,11224,00024,000
<br />-
<br />Park Patrol Vehicle Replacement10,50010,500
<br /> - -
<br />Vehicle Tools & Equipment11,85511,855
<br /> - -
<br />Vehicle Computers & Printers19,76019,760
<br /> - -
<br />K916,00016,000
<br /> - -
<br />Sidearms, Long-Guns, Non-Lethal Equip.18,08018,080
<br /> - -
<br />Tactical Gear1/11/201610,80011,33011,330
<br /> -
<br />Crime Scene Equipment4,0004,000
<br /> - -
<br />Radio Equipment15,50015,500
<br /> - -
<br />Office Equipment9,2259,225
<br /> - -
<br />Office Furniture8,4008,400
<br /> - -
<br />Kitchen Items4,6354,635
<br /> - -
<br />Fire
<br />SCBA's350,000350,000
<br />- -
<br />Training Equipment3,0003,000
<br />- -
<br />Air Monitoring Equipment5,0005,000
<br />- -
<br />Rescue Equipment15,00015,000
<br />- -
<br />Public Works
<br />Vehicle Replacement: Engineering25,00025,000
<br />- -
<br />Vehicle Replacement: 1-ton33,00033,000
<br />- -
<br />Vehicle Replacement: 3/4-ton27,50027,500
<br />- -
<br />Vehicle Replacement: Wheel Loader205,000205,000
<br />- -
<br />Vehicle Replacement: Bobcat22,00022,000
<br /> - -
<br />Vehicle Replacement: Sign Truck50,00050,000
<br /> - -
<br />Office Furniture5,0005,000
<br /> - -
<br />Parks & Recreation
<br />Grader45,00045,000
<br />- -
<br />Trailer5,0005,000
<br />- -
<br />Sweeper8,0008,000
<br />- -
<br />Mower Blade Sharpener10,000- 10,000
<br />-
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