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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 />General Facility Improvements
<br />Liebert condensing unit (IT Server Room)60,000 - 60,000
<br />Liebert AHV (IT Server Room)30,000 - 30,000
<br />Overhead door replacement - CH/PD/Main20,000 - 20,000
<br />City Hall Chairs- 8,796 (8,796)
<br />Fuel system tank replacement215,000 - 215,000
<br />Maintenace Yard Security Gate25,000 - 25,000
<br />Council: General Audio/Visual20,000 - 20,000
<br />Gymnastics Center42,000 - 42,000
<br />Commons: Water Heater- Domestic H2010,000 - 10,000
<br />OVAL Refrigeration Plant 1,560,000 - 1,560,000
<br />OVAL Brine Pumping Systems 192,000 - 192,000
<br />OVAL Concrete Refrigeration Rinnk 725,000 - 725,000
<br />OVAL Perimeter Paving/Drainage System232,000 - 232,000
<br />OVAL Safety Pad and Fence System 450,000 - 450,000
<br />OVAL Renovate Banquet Facilitiy/Rooftops205,000 - 205,000
<br />OVAL Lobby Mechanical/Banquet Roof (1993)245,000 - 245,000
<br />OVAL Bathroom Remodel (Upper)95,000 - 95,000
<br />OVAL: Contingency and Soft costs (35%01,296,400 - 1,296,400
<br />Golf: Irrigation system upgrades 1960/1988/199420,000 - 20,000
<br />Generator35,000 - 35,000
<br />Heat pumps (24)10,000 - 10,000
<br />Exterior Lighting3,000 - 3,000
<br />Interior Lighting3,000 - 3,000
<br />Information Technology
<br />Computers (Notebooks, Desktop)20,000 - 20,000
<br />Monitor/Display5,175 - 5,175
<br />Desktop Printers (2)1,300 - 1,300
<br />Network Printers/Copiers/Scanners (13)17,000 - 17,000
<br />Network Switches/Routers/Wireless (Roseville)4/22/202036,106 37,925 36,106 1,819
<br />Power/UPS - Closets (11)3,000 - 3,000
<br />Power/UPS - Server Room (1)75,000 - 75,000
<br />Air Conditioner - Server Room Unit #138,000 - 38,000
<br />Surveillance Cameras (58)7,890 - 7,890
<br />Telephone Routers (Shared - Roseville portion)5,000 - 5,000
<br />vSAN Hardware (Host, Storage, Backup)400 - 400
<br />vSAN Software Licensing5,570 - 5,570
<br />Fiber Network Extensions/Replacements50,000 - 50,000
<br />Park Improvements
<br />Playground Areas2/24/202020,000 675,000 - 675,000
<br />Athletic Fields90,000 - 90,000
<br />Natural Resources250,000 - 250,000
<br />PIP/CIP Category 7/27/202040,000 200,000 - 200,000
<br />Street Improvements
<br />Mill & Overlay1,200,000 463,454 736,546
<br />Street Lighting
<br />Misc. pole fixture replacement25,000 - 25,000
<br />Pedestrian light @ Lexington Central Prk20,000 - 20,000
<br />Signal Pole Painting (3 every other year)20,000 - 20,000
<br />Pathways & Parking Lots
<br />Pathway maintenance4/22/20207,549 180,000 265,621 (85,621)
<br />Acorn 2 east lots35,000 - 35,000
<br />Acorn west lot35,000 - 35,000
<br />Central Pk W Victoria(Foundation)80,000 - 80,000
<br />Nature Center20,000 - 20,000
<br />License Center
<br />General office equipment (minor)1,000 - 1,000
<br />Passport camera2,000 - 2,000
<br />Office chair replacement1,200 - 1,200
<br />Security camera replacement5,000 - 5,000
<br />Bathroom/Kitchen improvements2,000 - 2,000
<br />Facility Improvements (TBD)100,000 95,880 4,120
<br />Community Development
<br />Inspections Vehicle3/9/202026,121 26,000 26,121 (121)
<br />Office Furniture1,000 - 1,000
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