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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 />Administration
<br />N/A$ - $ - $ - $ -
<br />Finance
<br />Software Acquisition10/22/2018 45,000 70,000 - 70,000
<br />Central Services
<br />Copier & Postage Machine Lease - 82,000 5,321 76,679
<br />Police
<br />Marked Squad Car Replacements1/14/2019 118,865 165,000 - 165,000
<br />Unmarked Vehicle Replacement1/14/2018 25,702 24,000 - 24,000
<br />Vehicle Tools & Equipment - 21,680 - 21,680
<br />Vehicle/Body-Worn Cameras - 1,000 - 1,000
<br />Sidearms, Long-Guns, Non-Lethal Equip. - 9,350 - 9,350
<br />Tactical Gear - 6,500 - 6,500
<br />Crime Scene Equipment - 3,000 - 3,000
<br />Radio Equipment1/14/2019 28,210 26,000 8,231 17,770
<br />Office Equipment - 7,400 - 7,400
<br />Office Furniture - 2,100 - 2,100
<br />Fire
<br />Medic Unit - 105,000 - 105,000
<br />Apparatus IT Equipment - 26,000 - 26,000
<br />Portable and mobile radios - 20,000 - 20,000
<br />Personal Protective Equipment - 40,000 - 40,000
<br />Hose nozzles - 12,000 - 12,000
<br />Air Monitoring Equipment - 5,000 - 5,000
<br />Rescue/Training Equipment - 6,500 - 6,500
<br />Conference Room Furnitures - 5,000 - 5,000
<br />Training Room Equipment - 4,500 - 4,500
<br />Second Floor Washer/Dryer - 1,400 - 1,400
<br />Public Works
<br />#109 Dump Truck1/7/2019 195,363 200,000 - 200,000
<br />#143 Portable Line Striper - 10,000 - 10,000
<br />#111 Bobcat, Hydro Hammer1/7/2019 6,115 8,000 - 8,000
<br />Street Signs - 10,000 - 10,000
<br />Large Format Scanner1/28/2019 7,785 10,000 - 10,000
<br />Tire Changer1/7/2019 13,839 15,000 - 15,000
<br />Vehicle Analyzer Update - 1,000 - 1,000
<br />Jib Crane - 7,500 - 7,500
<br />Parks & Recreation
<br />#510 Water Truck - 65,000 - 65,000
<br />Replace 1996 Ford Tractor - 41,000 - 41,000
<br />Zero Turn Mower (1999)1/7/2019 9,897 9,500 - 9,500
<br />#520 Single Axle Trailer (1997) - 5,000 - 5,000
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