Loading...
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