HomeMy WebLinkAbout2015-07-29 PACKET 05 2016 Capital Outlay 2016 Capital Outlay
Department Description Amount Subtotal
General Fund
Admin Camera $ 750 750
Finance Misc. Equipment 500 500
Police 8 Tasers 12,700
Police 4 PBTs(includes trade-in value) 1,500
Police 8 Glock Handguns(Includes trade-in value) 800
Police Rifle and/or shotgun 1,425
Police Squad equipment 6,225
Police K9 Unit 16,400
Police Setup of new squads 42,500
Police Five squads($28,000/squad) 140,000
Fire Equipment for new firefighter/paramedic 1,810
Fire Misc Equipment 1,000 224,360
Snow removal Snowplow for pickup replacing unit 2401 5,000
PW Admin Replace Ice Machine 5,000
Forestry Chipper(1/2 cost; shared with Golf Course) 3,600
Parks Maint. Tractor Mounted Ice Resurfacer 10,000 23,600
Total Fund 249,210
Recycling
Recycling Containers in neighborhood parks 15,000
Total Fund 15,000
Forfeitu re
Replace squad camera system(IS Fund/Forfeiture) 15,000
Scout Portable Alert System(VARDA) 4,500
Total Fund 19,500
Ice Arena
Floor scrubber replacement 7,000
Freon system maintenance 25,000
Total Fund 32,000
Golf Course
Fairway mower 55,000
Chipper(1/2 cost; shared with Golf Course) 3,600
Concrete wash pad with containment 15,000
Chemical storage area 70,000
Dumpster at Clubhouse 11,000
Replace fuel tank 18,000
Total Fund 172,600
Future Economic Development
Infrastructure development and redevelopment 400,000
Total Fund 400,000
2016 Capital Outlay
Department Description Amount Subtotal
Sale price
Equipment Replacement Fund Gross of old
equipment
Investigation Van (350-04, FA 2911) Police $33,000
Forfeiture vehicle for Investigative Aid (340-03, 3170) Police 100 -
Squad for Captain (362-10, 3445) Police 30,000 -
Squad coming out of service (348-08, 3323) Police Investigations 100
Pickup (5004-08, 3208) Inspections 25,190
Lease loader, purch. blower, purc.tractor(8404-01, FA 2720) ParN 185,000 55,000
Aerial truck for forestry(Budget Addition) Forestry 50,000
4WD utility vehicle with attachments (8409-04, FA 2869) 180,000 10,000
4WD pickup 3/4 ton (1001-04, FA 2823 Streets 32,500 2,000
4WD pickup 3/4 ton (1407-04, FA 2824 Parks 32,500 2,000
4WD pickup 3/4 ton (5008-04, FA 2913 Parks 32,500 2,000
One ton pickup (2401-04, FA 2827 Parks 32,500 2,000
Tandem dump (4103-00, FA 2448/2632) Streets 255,000 25,000
Trailer(7019-95, FA 2041) Streets 22,400 1,000
Rent Self-propelled asphalt paver(8303-96, FA 2034) Streets 20,000 -
Pass down Forester pickup (32,500) (2,000)
Total Fund 898,290 97,000
Parks Capital Project Fund
Hamlet Park Improvements 188,000
Kingston Park playground remodel 100,000
Granada Park Improvements 50,000
Park property surveying&installation of id posts(Phase 5 of 5) 17,000
Woodridge Park fencing move and repair 20,000
Matching grant program 10,000
Irrigation at Arbor Meadows Park ballfield areas 20,000
Total Fund 405,000
Water Operating
Pull Well 70,000 *
Meter replacement prog.(opt. 4th yr of 5 yr prog.) 211,250 **
Meters in City facilities 24,000 ""
Fencing replacement(Tanks at 81st& Innsdale) 27,000
Pavement management 86,050
Total Fund 418,300
"item coded to 3000-4371
""item coded to 3000-4210
Sewer Operating
Pavement Management 165,600
Slip lining 50,000 """
Total Fund 215,600
"""item coded to 3100-4371
Streetlight Maintenance
Lighting-Jamaica 70th to Military 250,000
System improvements 100,000
Pavement Management 458,500
Total Fund 808,500
2016 Capital Outlay
Department Description Amount Subtotal
Fleet
Upgrade office equipment 4,000
Replace grease gun 1,350
Cooling system flusher 4,100
Puller set 3,500
Drive line fluid exchanger 2,300
Ratchet set 1,900
Strut spring compressor 1,350
18,500
MIS
Staff growth-PC, MS Office &Phone-2 4,000
Toughbooks and mounts for PD (5@5000) 25,000
Replace Ipads-12 (Surface Pro) 9,600
Mobile computers for fire-2 10,000
Replace aging switches/firewalls 3,700
Upgrade city Wi-Fi to ac access points 4,000
Expand data storage servers 60,000
Add Laserfiche forms portal 9,000
Replace squad camera system(IS Fund/Forfeiture) 25,000
Add NAS device for PD for cell phone data 3,000
153,300
Total All 3,805,800