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Parks & Recreation
<br />Golf: Gas Pump / Tank: Replacement - 196710,000 - 10,000
<br />Golf: Greens Mower - 200037,000 - 37,000
<br />Golf: Cushman #1 & 2 - 2014 and 198826,000 - 26,000
<br />Golf: Course Safety Netting Replacement 199710,000 - 10,000
<br />Ford F-150 1/25/202126,365 - - -
<br />Towmaster Trailer T-14DT 16'1/25/20218,993 - - -
<br />General Facility Improvements
<br />Paint walls city hall -25,000 25,000
<br />COMM Conference Room Equipment1,000 - 1,000
<br />COMM Council: General Audio/Visual1,500 - 1,500
<br />COMM Council Furniture15,000 - 15,000
<br />Gymnastics Center -55,000 55,000
<br />Arena: Rubber flooring - changing area10,000 - 10,000
<br />Arena: Rubber flooring - locker rooms20,000 - 20,000
<br />Arena: Zamboni Foyer Divider Wall12,000 - 12,000
<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 System232,000 - 232,000
<br />OVAL Safety Pad and Fence System 450,000 - 450,000
<br />OVAL Renovate Banquet Facilitiy/Rooftops205,000 - 205,000
<br />OVAL Lobby Mechanical/Banquet Roof (1993)245,000 - 245,000
<br />OVAL Bathroom Remodel (Upper)93,000 - 93,000
<br />OVAL: Contingency and Soft costs (35%)1,296,400 - 1,296,400
<br />Golf: Irrigation system upgrades 1960/1988/199420,000 - 20,000
<br />Fire: Security system -3,000 3,000
<br />Fire: Heat pumps (24) -10,000 10,000
<br />Exterior Lighting -3,000 3,000
<br />Interior Lighting -3,000 3,000
<br />Information Technology
<br />Computers (Notebooks, Desktop)41,000 - 41,000
<br />Monitor/Display 5,175
<br />Network Printers/Copiers/Scanners (13)17,000 - 17,000
<br />Network Switches/Routers/Wireless (Roseville)24,830 - 24,830
<br />Power/UPS - Closets (11) -1,700 1,700
<br />Fire Protection - Server Room (1)19,000 - 19,000
<br />Surveillance Cameras (58) -7,890 7,890
<br />vSAN Hardware (Host, Storage, Backup)16,400 - 16,400
<br />vSAN Software Licensing -7,920 7,920
<br />Network Switches/Routers (Shared - Roseville portion)5,335 - 5,335
<br />Computers (Notebooks, Desktop)9,000 - 9,000
<br />Park Improvements
<br />Playground Areas -875,000 875,000
<br />Athletic Fields -180,000 180,000
<br />Irrigation Systems -25,000 25,000
<br />Natural Resources -200,000 200,000
<br />PIP/CIP Category -200,000 200,000
<br />Street Improvements
<br />Mill & Overlay -1,200,000 1,200,000
<br />Former Seal Coat Dollars Spent as Mill and Overlay250,000 - 250,000
<br />Street Lighting
<br />Pedestrian light @ Victoria20,000 - 20,000
<br />Pedestrian light @ Lexington Central Prk20,000 - 20,000
<br />Pathways & Parking Lots
<br />Pathway maintenance2/8/202181,588 180,000 - 180,000
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<br />Nature Center -20,000 20,000
<br />License Center
<br />General office equipment (minor)1,000 - 1,000
<br />Computer equipment -2,350 2,350
<br />Trans. Counter Printers -3,000 3,000
<br />Passport camera -2,500 2,500
<br />Office chair replacement -1,200 1,200
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