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City of Roseville Attachment B
<br />2020 Summary of Scheduled CIP Items
<br />CouncilP.O.BudgetYTD
<br />AmountAmountActualDifference
<br />Approval
<br />Administration
<br />New HRIS System-$ 25,000$ -$ 25,000$
<br />Finance
<br />Investment Management Software Upgrade20,000 3,170 16,830
<br />Central Services
<br />Copier & Postage Machine Lease84,400 40,675 43,725
<br />Police
<br />Marked squad cars (5 / yr)1/6/202062,100 99,000 61,970 37,030
<br />Unmarked vehicles (1 / yr)24,000 - 24,000
<br />CSO Vehicle33,950 - 33,950
<br />Radar Units4,120 - 4,120
<br />Stop Sticks1,030 - 1,030
<br />Rear Transport Seats2,705 - 2,705
<br />Control Boxes4,000 - 4,000
<br />Computer Equipment7,400 - 7,400
<br />Computer replacements for fleet150,000 78,857 71,143
<br />Cell phones/computer devices (A'dd'l officers)5,645 - 5,645
<br />Printer replacements for fleet7,210 - 7,210
<br />Non-lethal weapons6,000 - 6,000
<br />Long gun parts (squads)3,090 - 3,090
<br />Sidearms (officers)1/27/202015,359 14,800 4,336 10,464
<br />Tactical gear2,500 - 2,500
<br />SWAT Bullet Resistant Vests4,000 - 4,000
<br />Crime scene equipment3,000 - 3,000
<br />Body Worn Camera Equipment1,000 - 1,000
<br />Evidence Room2,575 - 2,575
<br />Defibrillators 1,575 - 1,575
<br /> - 26,000
<br />Radio Equipment1/27/202026,511 26,000
<br />Office furniture2,100 - 2,100
<br />Fire
<br />Staffed engine replacement6/8/2020350,260 575,000 602,136 (27,136)
<br />Staffed ladder truck replacement replacement6/8/2020402,243 - 936,102 (936,102)
<br />Exercise room-fitness equipment15,000 - 15,000
<br />Power equipment10,000 - 10,000
<br />Personal Protective Equipment40,000 22,245 17,755
<br />Portable and mobile radios20,000 - 20,000
<br />Rescue equipment32,500 41,258 (8,758)
<br />Kitchen appliances4,500 - 4,500
<br />AV equipment8,500 6,325 2,175
<br />Public Works
<br />#101 F-150 Pickup 2wd3/23/202029,100 30,000 29,100 900
<br />#112 3-ton dump w/ plow210,000 - 210,000
<br />Street Signs10,000 - 10,000
<br />Brine Making System1/6/202017,087 19,500 17,087 2,413
<br />Eng. Utility Locator2,000 - 2,000
<br />Eng. Survey equipment1/6/202026,951 30,000 26,951 3,049
<br />Air compressor3/23/20205,824 7,500 5,824 1,676
<br />Welder Wire Feed*2/10/20205,085 5,000 5,085 (85)
<br />Parks & Recreation
<br />#506 Ford 3/4-ton (2012)40,000 - 40,000
<br />#545 John Deere tractor (2007)1/6/202024,754 30,000 24,754 5,246
<br />#543 Felling trailer (2010)5,000 - 5,000
<br />#585 Belos snow/sidewalk machine (2010)1/6/2020192,754 150,000 157,272 (7,272)
<br />Golf: Gas Pump / Tank: Replacement - 196710,000 - 10,000
<br />Golf: Greens Mower - 200030,000 - 30,000
<br />Golf: Course Safety Netting Replacement 199710,000 - 10,000
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