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<br /> <br />Attachment A-1 <br />General Purchases or Contracts <br />BudgetP.O.Budget / <br />DivisionVendorDescriptionKeyAmountAmountCIP <br />Park and RecreationFlagship RecreationPlayground Design, Equipment and Community Building(a)$ 125,000 $ 125,000CIP <br />Park and RecreationFlagship RecreationPlayground Design, Equipment and Community Building(b)$ 125,000 $ 125,000CIP <br />Strom SewerESS Brothers and Sons IncStorm Sewer replacement/rehabilitation(c)$ 500,000 $ 48,750CIP <br />FireStryker3 Cardiac Heart Monitors & 16 AEDs(d)$ 157,448Budget <br />FireImage TrendNew RMS System(e)$ 64,995Budget <br />FireStryker2 LUCAS automated CPR devices(f)$ 35,768Budget <br />FireLexipolweb based system(g)$ 33,212Budget <br />Key <br />(a)Capital improvement plan playground replacement for Pioneer Park. <br />(b)Capital improvement plan playground replacement for Owasso Hills Park. <br />(c)Storm Sewer catch basin repairs for various catch basins in Roseville. <br />(d)Replacing existing cardiac heart monitors and automated external defibrillators. The purchase is being funded with American Rescue Plan Act <br />funds and 2022 CIP funds. <br />(e)New records management software system. The purchase is being funded with American Rescue Plan Act funds and 2022 CIP funds. <br />(f)The implementation of these devices are part of the Fire Department's ALS First Response program. <br />The purchase is being funded with American Rescue Plan Act funds. <br />(g)The system is being requested to limiting agency risk and litigation, enhancing personnel safety, and improving departmental operations through <br />the continued pandemic. The purchase is being funded with American Rescue Plan Act funds. <br />Sale of Surplus Vehicles or Equipment <br />Est. Sale / <br />Trade-In <br />DivisionDescriptionKeyAmount <br /> <br />Page 2 of 2 <br /> <br />