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2012 CAPITAL OUTLAY -Requested
<br />Funding Source
<br />Requestetl General Waste Liquor Department
<br />Department Item Amount Funtl Waler Fuml Fund Other Tolal
<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 />IT 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 wndihoning 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 asphaH 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 /> _SI~ 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 $597,600
<br />Note: Vehicle and equipment replacement for non-enterprise funds will be reviewed with the 2012-2016
<br />equipment replacement fund.
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