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2014 CAPITAL OUTLAY-Requested
<br /> Funding Source
<br /> Requested General Ice Waste Capital Outlay Liquor Gov't Department
<br /> Department Item Amount Fund Arena Water Fund Reserve Fund Bldg Fund Other Total
<br /> Administration Scanner Replacement 7,500 7,500
<br /> 7,500 7,500
<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 Mgml 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 11,600
<br /> 135,500 135,500
<br /> Admin/Planning/Engineering Plotter 10,000 10,000
<br /> Planning Mining Study 40,000 40,000
<br /> 50,000 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 /> Ice Arena Membrane Over the Bam's Roof(carryover 2013) 117,000 117,000
<br /> Front entrance doors 12,350 12,350
<br /> Vertical cracks to Olympic precast 16,200 16,200
<br /> Electronic Air Quality Monitor 13,000 13,000
<br /> Dehumidifier in Barn(carryover 2013) 185,400 185,400
<br /> 343,950 343,950
<br /> Total $621,950 $0 $343,950 $0 $233,500 $0 $40,000 $621,950
<br /> Note:Vehicle and equipment replacement for non-enterprise funds will be reviewed with the 2014-2018
<br /> equipment replacement fund.
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