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City of Roseville Attachment B
<br />2021 Summary of Scheduled CIP Items
<br />CouncilP.O.BudgetYTD
<br />ApprovalAmountAmountActualDifference
<br />Administration
<br />Office Reconfigure-File Cabinets-$ 17,000$ -$ 17,000$
<br />Finance
<br />Investment Management Software Upgrade20,000 - 20,000
<br />Central Services
<br />Copier & Postage Machine Lease84,400 - 84,400
<br />Police
<br />Marked squad cars (5 / yr)1/25/202195,954 197,000 - 197,000
<br />Unmarked vehicles (1 / yr)24,000 - 24,000
<br />Squad conversion -15,450 15,450
<br />Radar Units -4,120 4,120
<br />Stop Sticks -1,030 1,030
<br />Rear Transport Seats -2,705 2,705
<br />Control Boxes -4,000 4,000
<br />Visabars -8,250 8,250
<br />Computer Equipment -8,800 8,800
<br />Printer replacements for fleet7,210 - 7,210
<br />GPS Devices -5,150 5,150
<br />Non-lethal weapons1/25/202152,950 53,000 - 53,000
<br />Long gun parts (squads) -3,090 3,090
<br />Sidearms (officers) -1,800 1,800
<br />Sidearm parts (officers) -2,060 2,060
<br />Tactical gear -2,500 2,500
<br />SWAT Bullet Resistant Vests4,000 - 4,000
<br /> 3,000
<br />IBIS Fingerprinting Equipment3,000 -
<br />Crime scene equipment -3,000 3,000
<br />K-9 Training Equipment -1,545 1,545
<br />Body Worn Camera Equipment9,200 - 9,200
<br />Report Room Monitors -2,500 2,500
<br />Defibrillators -1,575 1,575
<br />Radio Equipment1/25/202126,880 26,000 - 26,000
<br />Office furniture -2,100 2,100
<br />Patrol area cubicles -9,500 9,500
<br />Microwave -500 500
<br />Detention Room -2,000 2,000
<br />Fire
<br />Command Response Vehicle1/4/202138,406 60,000 - 60,000
<br />Camera to assist with rescue/firefighting7,000 - 7,000
<br />Portable and mobile radios20,000 - 20,000
<br />Apparatus Based IT Infrastructure10,000 - 10,000
<br />Public Works
<br />#104 1-ton pickup2/8/202129,175 40,000 - 40,000
<br />#134 Sign truck and box and lift1/4/202139,535 75,000 - 75,000
<br />#159 Crafco Router1/4/202112,000 16,000 - 16,000
<br />Street Signs -10,000 10,000
<br />Mower/Snow Blower Combo (1/2 w/ storm)1/4/202132,346 32,500 - 32,500
<br />Salt Truck Calibration Scale*7,000 - 7,000
<br />Eng. Utility Locator -5,000 5,000
<br />Vehicle analyzer update (SW ea 2yrs, HW ea 6yrs)1,000 - 1,000
<br />Column Lifts rehab/replace1/4/202164,487 100,000 - 100,000
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