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City of Roseville Attachment B
<br />2022 Summary of Scheduled CIP Items
<br />OriginalRevised
<br />CouncilPOBudgetBudgetYTD
<br />Approval
<br />AmountAmountAmountActualDifference
<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)1/10/2022$ 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 4,421 74,579
<br />Radar Units 6,200 - 6,200
<br />Stop Sticks 1,030 - 1,030
<br />Computer Equipment 8,800 - 8,800
<br />RMS Migration/replacement1/10/2022 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 Equipment1/10/2022 75,000 77,000 3,334 73,666
<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 Equipment1/10/2022 26,89027,000 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 Equipment 60,000 2,734 57,266
<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 hall1/10/2022 87,830 350,000 90,040 259,960
<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: 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
<br />Training room paint 2,000 - 2,000
<br />Exercise room-flooring 3,000 - 3,000
<br />Bay painting 25,000 25,000-
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