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<br />28 <br />Attachment A-1 <br />General Purchases or Contracts <br />BudgetP.O.Budget / <br />DivisionVendorDescriptionKeyAmountAmountCIP <br />CommunicationsCivicPlusCity Web page Redisgn(a)$ 17,000 $ 10,317Budget <br />PoliceDodge of BurnsvillePolice 2022 Vehicles(b)$160,000 $ 166,265CIP <br />PoliceAxon Enterprise, Inc.Body worn cameras(c)$ 77,000 $ 75,000CIP <br />PoliceMotorolaPortable Radios(d)$ 27,000 $ 26,890CIP <br />PoliceCentralSquareRecords Management System (RMS)(e)$205,000 $ 135,134CIP <br />Storm SewerMacQueen EquipmentTruVac Paradigm Vaccum Truck(f)$280,000 $ 305,367CIP <br />General FacilitiesCoBeck ConstructionOffice space remodel(g)$350,000 $ 87,830CIP <br />Key <br />(a)The City is obtaining the Services of CivicPlus to help redesign the City's Offical Website. <br />(b)The Police Department is replacing 4 of it's patrol vehicles with 2022 Dodge Durangos and 1 of it's unmarked vehicles <br />with a 2022 Chevrolet Traverse. The vehicles being replaced were purchased in 2018 and have been quoted a trade in <br />value of $35,000, resulting in a net replacement cost of $131,265. <br />(c)The Police Department budgeted in 2022 to switch body worn cameras from Panasonic cameras to Axon. <br />(d)The Police Department budgeted to replace 6 current radios with Motorola APX6000 700/800 Model 2.5 <br />Portable Radios. <br />(e)Ramsey County is currently utlizing the same system and have agreed to host Roseville which will result in a <br />substantial cost savings over time. The migration to the new record system is being funded with funds from the <br />American Rescue Plan Act (ARPA). <br />(f)Replacing current vaccum truck purchased in 1993. The current truck has a trade-in value of $23,000, resulting <br />in a net replacement cost of $282,367 <br />(g)Remodel includes conversion of four existing cubicle spaces to fully walled offices, conversion of Bonsai Conference <br />Room and file storage area to office space, and 33 new lighting and HVAC to support the remodeled spaces. <br />Additional costs for modular furniture and other expenses will be added as project progresses. <br />Sale of Surplus Vehicles or Equipment <br />Est. Sale / <br />Trade-In <br />DivisionDescriptionKeyAmount <br /> <br />Page 2 of 2 <br /> <br />