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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 />Annual Voting System Paymen
<br />t$ 1 2,831$ (12,831)
<br />Finance
<br />Investment Management Software Upgrade 20,000 3 ,170 16,830
<br />Central Services
<br />Copier & Postage Machine Lease 84,400 4 5,084 39,316
<br />Police
<br />Marked squad cars (5 / yr)1/6/2020 6 2,100 99,000 6 6,791 32,209
<br />Unmarked vehicles (1 / yr)11/9/2020 3 4,703 24,000-24,000
<br />CSO Vehicl
<br />e11/9/2020 9 ,876 33,950-33,950
<br />Radar Units 4,120 4 ,120 -
<br /> 1,030 1 ,030-
<br />Stop Sticks
<br />Rear Transport Seats 2,705 2 ,705 -
<br />Control Boxes 4,000 4 00 3,600
<br />Computer Equipment 7,400 7 ,400 -
<br />t 150,000 1 50,000 -
<br />Computer replacements for flee
<br />Cell phones/computer devices (A'dd'l officers) 5,645 5 ,645 -
<br />t 7,210 2 ,609 4,601
<br />Printer replacements for flee
<br />Non-lethal weapons 6,000 2 ,700 3,300
<br />Long gun parts (squads) -3,0903,090
<br />Sidearms (officers)1/27/2020 1 5,359 14,800 1 5,359 (559)
<br />r 2,500 2 ,500 -
<br />Tactical gea
<br />SWAT Bullet Resistant Vests -4,0004,000
<br />Crime scene equipment -3,0003,000
<br />Body Worn Camera Equipment 1,000 1 00900
<br />Evidence Room -2,5752,575
<br />Defibrillators 1,575-1,575
<br />Radio Equipment1/27/2020 2 6,511 26,000 2 6,511 (511)
<br />Office furniture 2,100-2,100
<br />Fire
<br />Staffed engine replacement6/8/2020 3 50,260 575,000 6 02,136 (27,136)
<br />t6/8/2020 4 02,243-936,102 (936,102)
<br />Staffed ladder truck replacement replacemen
<br />Exercise room-fitness equipment 2,50015,000 12,500
<br />Power equipment 5,74810,000 4,252
<br />Personal Protective Equipment 37,77840,000 2,222
<br />Portable and mobile radios 12,41320,000 7,587
<br />Rescue equipment 30,33932,500 2,161
<br />Kitchen appliances 4,500 2 ,500 2,000
<br />AV equipment 8,500 6 ,325 2,175
<br />Public Works
<br />#101 F-150 Pickup 2wd3/23/2020 2 9,100 30,000 2 9,100900
<br />#112 3-ton dump w/ plow 210,000 9 6,917 113,083
<br />Street Signs -10,00010,000
<br />Brine Making Syste
<br />m1/6/2020 1 7,087 19,500 1 7,0872,413
<br />Eng. Utility Locator -2,0002,000
<br />Eng. Survey equipment1/6/2020 2 6,951 30,000 3 0,593 (593)
<br />Air compressor3/23/2020 5 ,824 7,500 6 ,3561,144
<br />Welder Wire Feed*2/10/2020 5 ,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)1/6/2020 2 4,754 30,000 4 3,254 (13,254)
<br />) -5,0005,000
<br />#543 Felling trailer (2010
<br />#585 Belos snow/sidewalk machine (2010)1/6/2020 1 92,754 150,000 1 57,272 (7,272)
<br />0-133,708 (133,708)
<br />Zamboni Resurfacer Model 70
<br />Golf: Gas Pump / Tank: Replacement - 1967 -10,00010,000
<br />Golf: Greens Mower - 2000 -30,00030,000
<br />Golf: Course Safety Netting Replacement 1997 -10,00010,000
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