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City of Roseville Attachment B
<br />2022 Summary of Scheduled CIP Items
<br />OriginalRevised
<br />CouncilP.O.BudgetBudgetYTD
<br />ApprovalAmountAmountAmountActualDifference
<br />Administration
<br />Voting Equipment$ -15,000$ 15,000$
<br />HR Software Upgrade5,000 -$ 5,000
<br />Council Tablets -3,000$ 3,000
<br />Central Services
<br />Copier & Postage Machine Lease84,400 10,642 73,758
<br />Police
<br />Marked squad cars (4 / yr)1/10/2022135,877$ 136,000 - 136,000
<br />Unmarked vehicles (1 / yr)1/10/202230,388 24,000 - 24,000
<br />Squad conversion,seats, control box79,000 4,421 74,579
<br />Radar Units -6,200 6,200
<br />Stop Sticks -1,030 1,030
<br />Computer Equipment8,800 - 8,800
<br />RMS Migration/replacement1/10/2022135,134 205,000 - 205,000
<br />Speed notification unit10,000 - 10,000
<br />Non-lethal weapons -8,000 8,000
<br />Long guns replacement14,420 - 14,420
<br />Sidearm parts (officers)2,060 - 2,060
<br />Tactical gear -6,500 6,500
<br />Crime scene equipment3,000 - 3,000
<br />Body Worn Camera Equipment1/10/202275,000 77,000 3,334 73,666
<br />Digital Interview Room Equipment15,450 - 15,450
<br />Investigation Conf. Room2,500 - 2,500
<br />Defibrillators -1,575 1,575
<br />Shredder -5,150 5,150
<br />Radio Equipment1/10/202226,890 27,000 25,100 1,900
<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 Equipment60,000 2,734 57,266
<br />Portable and mobile radios20,000 - 20,000
<br />Fire admin- office furniture2,500 - 2,500
<br />Training room tables & chairs15,000 - 15,000
<br />Day room chairs -8,000 8,000
<br />Public Works
<br />#106 3-ton dump w/ plo230,000 - 230,000
<br />#133 - Walk behind saw10,000 - 10,000
<br />#111 Bobcat 78" grapple bucket5,000 - 5,000
<br />Street Signs -10,000 10,000
<br />Hydraulic Press 19955,000 - 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 />y Improvements
<br />General Facilit
<br />Police & PW garage Co2/No2 detectors10,000 - 10,000
<br />workstation replacement city hall1/10/202287,830 350,000 5,610 344,390
<br />Maintenance Facility Pressure Washer5,000 - 5,000
<br />COMM Council Control/Sound System7,000 - 7,000
<br />COMM Council Furniture15,000 - 15,000
<br />Commons: South Entry RTU (2007)20,000 - 20,000
<br />Arena: Roof (2004)10,000 - 10,000
<br />OVAL Renovate Banquet Facilitiy/Rooftops217,000 - 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
<br />Training room paint -2,000 2,000
<br />Exercise room-flooring3,000 - 3,000
<br />Bay painting -25,000 25,000
<br />Fire: Security system3,000 - 3,000
<br />Fire: Heat pumps (24)10,000 - 10,000
<br />Concrete Exterior -10,000 10,000
<br />Exterior Lighting -3,000 3,000
<br />Interior Lighting -3,000 3,000
<br />Parking Lot -50,000 50,000
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