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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)9/14/2020 4 5,300 60,000 4 1,414 18,586
<br />Liebert AHV (IT Server Room
<br />) -30,00030,000
<br />Overhead door replacement - CH/PD/Main10/26/2020 7 ,588 20,000 7 1719,283
<br />City Hall Chair
<br />s-8,796 (8,796)
<br />Fuel system tank replacement -215,000215,000
<br />Maintenace Yard Security Gat
<br />e -25,00025,000
<br />Council: General Audio/Visual -20,00020,000
<br />Gymnastics Cente
<br />r -42,00042,000
<br />Commons: Water Heater- Domestic H20 -10,00010,000
<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 -232,000232,000
<br />OVAL Safety Pad and Fence System 450,000 -450,000
<br />OVAL Renovate Banquet Facilitiy/Rooftops -205,000205,000
<br />OVAL Lobby Mechanical/Banquet Roof (1993) -245,000245,000
<br />OVAL Bathroom Remodel (Upper) -95,00095,000
<br />OVAL: Contingency and Soft costs (35%0 1,296,400-1,296,400
<br />Golf: Irrigation system upgrades 1960/1988/1994 -20,00020,000
<br />Generator -35,00035,000
<br />Heat pumps (24)10,000 -10,000
<br />Exterior Lighting -3,0003,000
<br />Interior Lighting -3,0003,000
<br />Information Technology
<br />Computers (Notebooks, Desktop) -20,00020,000
<br />Monitor/Display -5,1755,175
<br />Desktop Printers (2)1,300 -1,300
<br />Network Printers/Copiers/Scanners (13) -17,00017,000
<br />Network Switches/Routers/Wireless (Roseville)4/22/2020 3 6,106 37,925 3 6,1061,819
<br />Power/UPS - Closets (11) 3,000-3,000
<br />Power/UPS - Server Room (1)10/12/2020 3 8,446 75,000 3 8,44636,554
<br />Air Conditioner - Server Room Unit #1 -38,00038,000
<br />Surveillance Cameras (58) -7,8907,890
<br />Telephone Routers (Shared - Roseville portion) -5,0005,000
<br />vSAN Hardware (Host, Storage, Backup) 400-400
<br />vSAN Software Licensing -5,5705,570
<br />Fiber Network Extensions/Replacements -50,00050,000
<br />Park Improvements
<br />Playground Areas2/24/2020 2 0,000 675,000 2 0,000655,000
<br />Athletic Fields -90,00090,000
<br />Natural Resources -250,000250,000
<br />PIP/CIP Category 7/27/2020 4 0,000 200,000 4 0,000160,000
<br />Street Improvements
<br />Mill & Overlay 1,200,000 1 ,384,921 (184,921)
<br />Street Lighting
<br />Misc. pole fixture replacement -25,00025,000
<br />Pedestrian light @ Lexington Central Prk -20,00020,000
<br />Signal Pole Painting (3 every other year) -20,00020,000
<br />Pathways & Parking Lots
<br />Pathway maintenance4/22/2020 7 ,549 180,000 3 80,500 (200,500)
<br />Acorn 2 east lots -35,00035,000
<br />Acorn west lot -35,00035,000
<br />Central Pk W Victoria(Foundation) -80,00080,000
<br />Nature Center -20,00020,000
<br />License Center
<br />General office equipment (minor) -1,0001,000
<br />Passport camera -2,0002,000
<br />Office chair replacement -1,2001,200
<br />Security camera replacement -5,0005,000
<br />Bathroom/Kitchen improvements -2,0002,000
<br />Facility Improvements (TBD) 100,000 9 5,8804,120
<br />Community Development
<br />Inspections Vehicle3/9/2020 2 6,121 26,000 2 6,121 (121)
<br /> 1,000-1,000
<br />Office Furniture
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