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City of Roseville Attachment B
<br />2020 Summary of Scheduled CIP Items
<br />CouncilP.O.BudgetYTD
<br />ApprovalAmountAmountActualDifference
<br />Administration
<br />New HRIS System$ 25,000-$ -$ 25,000$
<br />Finance
<br />Investment Management Software Upgrade 3,17020,000 16,830
<br />Central Services
<br />Copier & Postage Machine Lease 42,41584,400 41,985
<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 Vehicle -33,950 33,950
<br />Radar Units4,120 - 4,120
<br />Stop Sticks1,030 - 1,030
<br />Rear Transport Seats -2,705 2,705
<br />Control Boxes -4,000 4,000
<br />Computer Equipment -7,400 7,400
<br />Computer replacements for fleet 107,717150,000 42,283
<br />) -5,645 5,645
<br />Cell phones/computer devices (A'dd'l officers
<br />Printer replacements for fleet -7,210 7,210
<br />s -6,000 6,000
<br />Non-lethal weapon
<br />Long gun parts (squads) -3,090 3,090
<br />Sidearms (officers)1/27/202015,359 14,800 5,592 9,208
<br />Tactical gear -2,500 2,500
<br />s -4,000 4,000
<br />SWAT Bullet Resistant Vest
<br />Crime scene equipment -3,000 3,000
<br />t -1,000 1,000
<br />Body Worn Camera Equipmen
<br />Evidence Room -2,575 2,575
<br />Defibrillators 1,575 - 1,575
<br />Radio Equipment1/27/202026,511 26,000 - 26,000
<br />Office furniture2,100 - 2,100
<br />Fire
<br />t6/8/2020350,260 575,000 602,136 (27,136)
<br />Staffed engine replacemen
<br />Staffed ladder truck replacement replacement6/8/2020402,243 - 936,102 (936,102)
<br />t -15,000 15,000
<br />Exercise room-fitness equipmen
<br />Power equipment 11,66810,000 (1,668)
<br />t 7,65540,000 32,345
<br />Personal Protective Equipmen
<br />Portable and mobile radios -20,000 20,000
<br />t 41,25832,500 (8,758)
<br />Rescue equipmen
<br />Kitchen appliances -4,500 4,500
<br />t 6,3258,500 2,175
<br />AV equipmen
<br />Public Works
<br />#101 F-150 Pickup 2wd3/23/202029,100 30,000 29,100 900
<br />#112 3-ton dump w/ plow -210,000 210,000
<br />s -10,000 10,000
<br />Street Sign
<br />Brine Making System1/6/202017,087 19,500 17,087 2,413
<br />Eng. Utility Locator -2,000 2,000
<br />Eng. Survey equipment1/6/202026,951 30,000 26,951 3,049
<br />r3/23/20205,824 7,500 5,824 1,676
<br />Air compresso
<br />Welder Wire Feed*2/10/20205,085 5,000 5,085 (85)
<br />n
<br />Parks & Recreatio
<br />#506 Ford 3/4-ton (2012)40,000 - 40,000
<br />)1/6/202024,754 30,000 24,754 5,246
<br />#545 John Deere tractor (2007
<br />#543 Felling trailer (2010) -5,000 5,000
<br />)1/6/2020192,754 150,000 157,272 (7,272)
<br />#585 Belos snow/sidewalk machine (2010
<br />Golf: Gas Pump / Tank: Replacement - 1967 -10,000 10,000
<br />0 -30,000 30,000
<br />Golf: Greens Mower - 200
<br />Golf: Course Safety Netting Replacement 1997 -10,000 10,000
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