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City of Roseville Attachment B
<br />2022 Summary of Scheduled CIP Items
<br />Council P.O. Budget YTD
<br />Approval Amount Amount Actual Difference
<br />Administration
<br />Voting Equipment 15,000$ -$ 15,000$
<br />HR Software Upgrade 5,000 -$ 5,000
<br />Council Tablets 3,000 -$ 3,000
<br />Central Services
<br />Copier & Postage Machine Lease 84,400 3,948 80,452
<br />Police
<br />Marked squad cars (4 / yr) 1/10/2022 135,877$ 136,000 - 136,000
<br />Unmarked vehicles (1 / yr) 1/10/2022 30,388 24,000 - 24,000
<br />Squad conversion,seats, control box 79,000 - 79,000
<br />Radar Units 6,200 - 6,200
<br />Stop Sticks 1,030 - 1,030
<br />Computer Equipment 8,800 - 8,800
<br />RMS Migration/replacement 1/10/2022 135,134 205,000 - 205,000
<br />Speed notification unit 10,000 - 10,000
<br />Non-lethal weapons 8,000 - 8,000
<br />Long guns replacement 14,420 - 14,420
<br />Sidearm parts (officers)2,060 - 2,060
<br />Tactical gear 6,500 - 6,500
<br />Crime scene equipment 3,000 - 3,000
<br />Body Worn Camera Equipment 1/10/2022 75,000 77,000 - 77,000
<br />Digital Interview Room Equipment 15,450 - 15,450
<br />Investigation Conf. Room 2,500 - 2,500
<br />Defibrillators 1,575 - 1,575
<br />Shredder 5,150 - 5,150
<br />Radio Equipment 1/10/2022 26,890 27,000 - 27,000
<br />Office furniture 8,400 - 8,400
<br />Dishwasher 2,060 - 2,060
<br />Fire
<br />Records Management System (RMS) 29,000 - 29,000
<br />Cardiac Monitoring and Response Equipment 60,000 - 60,000
<br />Portable and mobile radios 20,000 - 20,000
<br />Fire admin- office furniture 2,500 - 2,500
<br />Training room tables & chairs 15,000 - 15,000
<br />Day room chairs 8,000 - 8,000
<br />Public Works
<br />#106 3-ton dump w/ plo 230,000 - 230,000
<br />#133 - Walk behind saw 10,000 - 10,000
<br />#111 Bobcat 78" grapple bucket 5,000 - 5,000
<br />Street Signs 10,000 - 10,000
<br />Hydraulic Press 1995 5,000 - 5,000
<br />Parks & Recreation
<br />#517 Ford F350 SD (2013) 40,000 - 40,000
<br />#515 Ford 350 w. plow (2018) 40,000 - 40,000
<br />#516 Ford with plow (2013) 40,000 - 40,000
<br />Skating Center Plow Truck (2002) 20,000 - 20,000
<br />#504 Kubota Drag Tractor (2011) 35,000 - 35,000
<br />General Facility Improvements
<br />Police & PW garage Co2/No2 detectors 10,000 - 10,000
<br />workstation replacement city hall 1/10/2022 87,830 350,000 4,961 345,039
<br />Maintenance Facility Pressure Washer 5,000 - 5,000
<br />COMM Council Control/Sound System 7,000 - 7,000
<br />COMM Council Furniture 15,000 - 15,000
<br />Commons: South Entry RTU (2007) 20,000 - 20,000
<br />Arena: Rubber flooring - changing area 2/14/2022 10,000 10,000 - 10,000
<br />Arena: Rubber flooring - locker rooms 2/14/2022 22,178 20,000 - 20,000
<br />Arena: Roof (2004)10,000 - 10,000
<br />OVAL Renovate Banquet Facilitiy/Rooftops 217,000 - 217,000
<br />OVAL Lobby Mechanical/Banquet Roof (1993) 300,000 - 300,000
<br />OVAL Bathroom Remodel (Upper) 101,000 - 101,000
<br />OVAL: Contingency and Soft costs (35%) 126,000 - 126,000
<br />Hallway wall paper 5,000 - 5,000
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