|
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 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 /> 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 278,000 233,600 40,000 278,000
<br /> Ice Arena Membrane Over the Barn'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 /> WWTP Expansion Project 12,619,000 12,619,000
<br /> 12,619,000 12,619,000
<br /> Pinewood Ride on Unit Mower(Equipment Replacement Fund) 18,200 18,200
<br /> 18,200 18,200
<br /> Liquor Stores Fiber Optic installation 42,000 42,000
<br /> 42,000 42,000
<br /> Total $13,301,150 $0 $343,950 $12,619,000 $233,500 $42,000 $58,200 $13,301,150
<br /> Note:Vehicle and equipment replacement for non-enterprise funds will be reviewed with the 2014.2018
<br /> equipment replacement fund.
<br />
|