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2012 CAPITAL OUTLAY -Requested <br />Funding Source <br />Requested General Waste Liquor Department <br />Department Item Amount Fund Water Fund Fund Other Total <br />Human Resources Tyler Output Processing (TOP) 4 700 4,700 <br />4,700 4,700 <br />Emergency Mgmt Siren/radio board upgrades 69 000 69 000 <br />69,000 69,000 <br />Virtualization Project (Disaster Recovery) 10 900 10 900 <br />10,900 10,900 <br />Planning Mining area study 50 000 50 000 <br />50,000 50,000 <br />Streets/Snow removal GPS salter controllers 20,000 20,000 <br />20,000 20,000 <br />Senior Center .Database management system 7,500 7,500 <br />Replace air conditioning units 10,000 10 000 <br />17,500 17,500 <br />Subtotal General Fund Departments 172 100 172 100 - - - 172,100 <br />Ice Arena Floor scrubber 9,500 9,500 <br />Battery for Zamboni 11 000 11,000 <br />20,500 20,500 <br />WWTP Replace rock around tanks & bldgs. with asphalt 15,000 15,000 <br />Phosphorus Monitor 55,000 55,000 <br />Chemical feed pumps 10,000 10,000 <br />River Line abandonment 200,000 200,000 <br />Slip 8" Sanitary Sewer Main 70 000 70,000 <br />350,000 350,000 <br />Liquor Stores HVAC 15,000 15,000 <br />Walk-in cooler doors 25,000 25,000 <br />Walk-in cooler refrigeration 15 000 15,000 <br />55,000 55,000 <br />Total $597,600 $172,100 $0 $0 $425,500 $597,800 <br />Note: Vehicle and equipment replacement for non-enterprise funds will be reviewed with the 2012-2016 <br />equipment replacement fund. <br />