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City of Roseville Attachment B
<br />2019 Summary of Scheduled CIP Items
<br />Updated January 31, 2019
<br />CouncilP.O.BudgetYTD
<br />ApprovalAmountAmountActualDifference
<br />General Facility Improvements
<br />Makeup Air Units (Maint) - 90,000 - 90,000
<br />Alertron Controls (Maint) - 20,000 - 20,000
<br />Flooring (Maint.) - 15,000 - 15,000
<br />Roof Rehab/Replace (Park Maint.) - 120,000 - 120,000
<br />Fuel System Tank Replacement - 220,000 - 220,000
<br />Gymnastics Center Equipment - 6,500 - 6,500
<br />Arena: Dehumidification - 95,000 - 95,000
<br />Arena: Restroom Remodel - 80,000 - 80,000
<br />OVAL: Micro Processors - 20,000 - 20,000
<br />OVAL: Zamboni (2003)1/7/2019 134,708 140,000 - 140,000
<br />Fire Station Security System - 3,000 - 3,000
<br />Fire Station Air Monitoring Sensors - 9,000 - 9,000
<br />Information Technology
<br />Computers (Notebooks, Desktop, Mobile) - 49,450 - 49,450
<br />Monitor/Display - 8,745 - 8,745
<br />MS Office License - 11,700 - 11,700
<br />Desktop Printers/Copiers/Scanners - 18,200 - 18,200
<br />Network Switches/Routers (Roseville) - 18,000 - 18,000
<br />Servers - Host - Shared (5) - 60,000 - 60,000
<br />Storage Area Network Nodes- Shared (8)2/11/2019 34,265 95,000 - 95,000
<br />Power/UPS - Server Room & Closets - 19,700 - 19,700
<br />Surveillance Cameras (53) - 9,180 - 9,180
<br />Fiber Network Extension - 27,500 - 27,500
<br />Park Improvements
<br />Playground Areas - 125,000 - 125,000
<br />PIP Items - 200,000 - 200,000
<br />Natural Resources - 40,000 - 40,000
<br />Street Improvements
<br />Mill & Overlay - 1,100,000 - 1,100,000
<br />Street Lighting
<br />Signal Pole Painting - 20,000 - 20,000
<br />Pathways & Parking Lots
<br />General Repairs/Improvements - 180,000 - 180,000
<br />City Hall Parking Lot - 500,000 - 500,000
<br />Nature Center Parking Lot - 20,000 - 20,000
<br />Communications
<br />Conference Room Equipment - 5,000 - 5,000
<br />General Audio/Visual Equip - 5,000 - 5,000
<br />Council Chambers - 12,000 - 12,000
<br />License Center
<br />General Office Equipment - 4,800 - 4,800
<br />Facility Improvements (TBD) - - - -
<br />Community Development
<br />Inspections Vehicle - 23,000 - 23,000
<br />Computer/Monitor Replacements - 2,500 - 2,500
<br />Office Furniture - 1,000 - 1,000
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