|
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 Payment$ (12,831)12,831$
<br />Finance
<br />Investment Management Software Upgrade 3,17020,000 16,830
<br />Central Services
<br />Copier & Postage Machine Lease 45,08484,400 39,316
<br />Police
<br />Marked squad cars (5 / yr)1/6/202062,100 99,000 66,791 32,209
<br />Unmarked vehicles (1 / yr)11/9/202034,703 24,000 - 24,000
<br />CSO Vehicle11/9/20209,876 33,950 - 33,950
<br />Radar Units4,120 4,120 -
<br />Stop Sticks1,030 1,030 -
<br />Rear Transport Seats 2,7052,705 -
<br />Control Boxes 4004,000 3,600
<br />Computer Equipment 7,4007,400 -
<br />t 150,000150,000 -
<br />Computer replacements for flee
<br />Cell phones/computer devices (A'dd'l officers) 5,6455,645 -
<br />t 2,7657,210 4,445
<br />Printer replacements for flee
<br />Non-lethal weapons 2,7006,000 3,300
<br />) -3,090 3,090
<br />Long gun parts (squads
<br />Sidearms (officers)1/27/202015,359 14,800 15,359 (559)
<br />r 2,5002,500 -
<br />Tactical gea
<br />SWAT Bullet Resistant Vests -4,000 4,000
<br />t -3,000 3,000
<br />Crime scene equipmen
<br />Body Worn Camera Equipment 1001,000 900
<br />m -2,575 2,575
<br />Evidence Roo
<br />Defibrillators 1,575 - 1,575
<br />t1/27/202026,511 26,000 26,511 (511)
<br />Radio Equipmen
<br />Office furniture2,100 - 2,100
<br />Fire
<br />Staffed engine replacement6/8/2020350,260 575,000 602,136 (27,136)
<br />t6/8/2020402,243 - 936,102 (936,102)
<br />Staffed ladder truck replacement replacemen
<br />Exercise room-fitness equipment 2,50015,000 12,500
<br />t 10,40710,000 (407)
<br />Power equipmen
<br />Personal Protective Equipment 40,92440,000 (924)
<br />s 12,41320,000 7,587
<br />Portable and mobile radio
<br />Rescue equipment 30,33932,500 2,161
<br />s 2,5004,500 2,000
<br />Kitchen appliance
<br />AV equipment 6,3258,500 2,175
<br />s
<br />Public Work
<br />#101 F-150 Pickup 2wd3/23/202029,100 30,000 29,100 900
<br />w 96,917210,000 113,083
<br />#112 3-ton dump w/ plo
<br />Street Signs -10,000 10,000
<br />Brine Making System1/6/202017,087 19,500 17,087 2,413
<br />Eng. Utility Locator -2,000 2,000
<br />t1/6/202026,951 30,000 30,593 (593)
<br />Eng. Survey equipmen
<br />Air compressor3/23/20205,824 7,500 6,356 1,144
<br />*2/10/20205,085 5,000 5,085 (85)
<br />Welder Wire Feed
<br />Parks & Recreation
<br />#506 Ford 3/4-ton (2012)40,000 - 40,000
<br />#545 John Deere tractor (2007)1/6/202024,754 30,000 43,254 (13,254)
<br />) -5,000 5,000
<br />#543 Felling trailer (2010
<br />#585 Belos snow/sidewalk machine (2010)1/6/2020192,754 150,000 157,272 (7,272)
<br />0 133,708- (133,708)
<br />Zamboni Resurfacer Model 70
<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
<br />
<br />
|