HomeMy WebLinkAbout2015-07-29 PACKET 06 2017 Capital Outlay 2017 Capital Outlay
Department Description Amount Subtotal
General Fund
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 Setup of New Design on Squads($8,500/squad x 5) 42,500
Police Five squads($28,000/squad) 140,000
Fire Misc Equipment 1,000 206,150
Traffic Signs Post Driver 4,000
PW Admin Upgrade Radios 45,000 45,000
Total Fund 251,650
Forfeitu re
Replace squad camera system(IS Fund/Forfeiture) 10,000
Total Fund 10,000
Recycling
Recycling Containers in neighborhood parks 25,000
Total Fund 25,000
Ice Arena
Ice machine replacement 3,200
Freon system maintenance 100,000
Total Fund 103,200
Golf Course
Rough mower 63,000
Silt seeder 5,000
Tow blower 6,500
Irrigation escrow 100,000
Total Fund 174,500
Future Economic Development
Infrastructure development and redevelopment 400,000
Total Fund 400,000
2017 Capital Outlay
Department Description Amount Subtotal
Sale price
Equipment Replacement Fund Gross of old
equipment
New Investigations Vehicle Police 33,000 -
SUV(3127-04, FA 2920) Fire 37,100 1,500
Extrication equipment Fire 15,000 -
Inspections vehicle (5004-08, FA 3208) Inspections 25,190 1,000
4WD pickup 3/4 ton (1401-04, FA 2825) Parks 32,500 1,500
4WD pickup 3/4 ton (2201-04, FA 2833) Bldg Maint 32,500 2,000
4WD pickup 3/4 ton (2402-04, FA 2826) Parks 32,500 2,000
Tractor(8405-05, FA 3402) Parks 50,000 5,000
Small loader(8202-04, FA 2867) Streets 60,000 5,000
Large loader(8205-04, FA 2870) Streets 170,000 20,000
Small loader(8203-04, FA 2868) Parks 85,000 5,000
Small tractor(8701-04, 8703-05 FA 2908, 3043) Parks 70,000 6,000
Bombardier(8708-95, FA 2715) Snow 90,000 5,000
Big Roller(8302-00, FA 2447) Streets 40,000 3,000
Trailer for roller(7002-91, FA 2050) Streets 9,000 -
Trailer(7004-06, FA 2026) Streets 6,000 -
Trailer-longer version (7018-93, FA 1392) Parks 10,000 1,000
Bucket truck(6004-04, FA 3363) Forestry 130,000 10,000
927,790 68,000
Parks Capital Project Fund
Matching grant program 10,000
Hamlet Park: Re-grade football/soccer field 20,000
Total Fund 30,000
Water Operating
Pull Well 70,000 "
Meter replacement program(optional 5th year of 5 year program) 211,250 ""
Pavement Management 91,250
Total Fund 372,500
"item coded to 3000-4371
""item coded to 3000-4210
Sewer Operating
Pavement Management 174,740
Slip lining 50,000 """
Total Fund 224,740
"""item coded to 3100-4371
Streetlight Maintenance
System improvements 100,000
Pavement Management 168,400
Total Fund 268,400
Ambulance Operating
ALS MonitorsX5 146,000
Power Stretchers 38,600
Stair Chairs 11,700
Total Fund 196,300
2017 Capital Outlay
Department Description Amount Subtotal
Fleet
Replace Hotsy in wash bay 10,000
Replace shelving 10,000
Total Fund 20,000
MIS
Staff growth-PC, MS Office & Phone-2 4,000
Toughbooks and mounts for PD (5@5000) 25,000
Replace squad camera system(IS Fund/Forfeiture) 10,000
Total Fund 39,000
Total All 3,043,080