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City of Roseville Attachment B
<br />2020 Summary of Scheduled CIP Items
<br />CouncilP.O.BudgetYTD
<br />ApprovalAmountAmountActualDifference
<br />General Facility Improvements
<br />Liebert condensing unit (IT Server Room)9/14/202045,300 60,000 45,300 14,700
<br />Liebert AHV (IT Server Room) -30,000 30,000
<br />Overhead door replacement - CH/PD/Main10/26/20207,588 20,000 - 20,000
<br />City Hall Chairs 8,796- (8,796)
<br />Fuel system tank replacement -215,000 215,000
<br />Maintenace Yard Security Gate -25,000 25,000
<br />Council: General Audio/Visual -20,000 20,000
<br />Gymnastics Center -42,000 42,000
<br />Commons: Water Heater- Domestic H20 -10,000 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 System -232,000 232,000
<br />OVAL Safety Pad and Fence System 450,000 - 450,000
<br />OVAL Renovate Banquet Facilitiy/Rooftops -205,000 205,000
<br />) -245,000 245,000
<br />OVAL Lobby Mechanical/Banquet Roof (1993
<br />OVAL Bathroom Remodel (Upper) -95,000 95,000
<br />0 -1,296,400 1,296,400
<br />OVAL: Contingency and Soft costs (35%
<br />Golf: Irrigation system upgrades 1960/1988/1994 -20,000 20,000
<br />r -35,000 35,000
<br />Generato
<br />Heat pumps (24)10,000 - 10,000
<br />g -3,000 3,000
<br />Exterior Lightin
<br />Interior Lighting -3,000 3,000
<br />y
<br />Information Technolog
<br />Computers (Notebooks, Desktop) -20,000 20,000
<br />y -5,175 5,175
<br />Monitor/Displa
<br />Desktop Printers (2)1,300 - 1,300
<br />) -17,000 17,000
<br />Network Printers/Copiers/Scanners (13
<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)10/12/202038,446 75,000 38,446 36,554
<br />1 -38,000 38,000
<br />Air Conditioner - Server Room Unit #
<br />Surveillance Cameras (58) -7,890 7,890
<br />) -5,000 5,000
<br />Telephone Routers (Shared - Roseville portion
<br />vSAN Hardware (Host, Storage, Backup) -400 400
<br />g -5,570 5,570
<br />vSAN Software Licensin
<br />Fiber Network Extensions/Replacements -50,000 50,000
<br />s
<br />Park Improvement
<br />Playground Areas2/24/202020,000 675,000 20,000 655,000
<br />s -90,000 90,000
<br />Athletic Field
<br />Natural Resources -250,000 250,000
<br />PIP/CIP Category 7/27/202040,000 200,000 40,000 160,000
<br />Street Improvements
<br />Mill & Overlay 463,4541,200,000 736,546
<br />Street Lighting
<br />Misc. pole fixture replacement -25,000 25,000
<br />Pedestrian light @ Lexington Central Prk -20,000 20,000
<br />) -20,000 20,000
<br />Signal Pole Painting (3 every other year
<br />Pathways & Parking Lots
<br />Pathway maintenance4/22/20207,549 180,000 265,621 (85,621)
<br />Acorn 2 east lots -35,000 35,000
<br />t -35,000 35,000
<br />Acorn west lo
<br />Central Pk W Victoria(Foundation) -80,000 80,000
<br />r -20,000 20,000
<br />Nature Cente
<br />License Center
<br />General office equipment (minor) -1,000 1,000
<br />Passport camera -2,000 2,000
<br />t -1,200 1,200
<br />Office chair replacemen
<br />Security camera replacement -5,000 5,000
<br />s -2,000 2,000
<br />Bathroom/Kitchen improvement
<br />Facility Improvements (TBD) 95,880100,000 4,120
<br />t
<br />Community Developmen
<br />Inspections Vehicle3/9/202026,121 26,000 26,121 (121)
<br />Office Furniture1,000 - 1,000
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