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i <br /> 2014 CAPITAL OUTLAY-Requested <br /> Funding Source <br /> Requested General Ice Waste Capital Outlay Liquor Gov't Department <br /> geoartment Item Amount Fund Arena Water Fund Reserve Fund Bldg Fund Other Total <br /> Administration Scanner Replacement 7,500 7,600 <br /> 7,500 7,500 j <br /> Community Operations Office Building Out 4,500 4,500 <br /> 4,500 4,500 <br /> EOC radio communication equipment 12,000 12,000 <br /> Emergency Mgmt EOC upgrades 20,000 20,000 <br /> 32,000 32,000 <br /> Replace Virtualized Server and SAN 99,000 99,000 <br /> Enterprise Backup System 15,000 15,000 <br /> Fiber Network 10,000 10,000 <br /> IT Windows Server Upgrades 11,500 11,500 <br /> 135,500 135,500 <br /> Admin/Planning/Engineering Plotter 10,000 10,000 <br /> Planning Mining Study 40,000 40,000 <br /> 40,000 50,000 <br /> Streets/Snow removal/Fleet Portable Brake Lathes 10,500 10,500 <br /> 10,500 10,500 <br /> Fire Administration Extrication Equipment 26,000 26,000 <br /> Replace ARMER radio consollettes 12,000 12,000 <br /> 38,000 38,000 <br /> Subtotal General Fund Departments 278,000 - 233,500 40,000 278,000 <br /> Note:Vehicle and equipment replacement for non-enterprise funds will be reviewed with the 2014-2018 <br /> equipment replacement fund. <br /> updated 6/10/2013 <br />