Laserfiche WebLink
2015 CAPITAL OUTLAY <br /> Funding Source <br /> Requested General Ice Waste Capital Outlay Liquor Gott Department <br /> Department Item Amount Fund Arena Water Fund Reserve Fund Bldg Fund Other Total <br /> Police Speed sign 12,000 12,000 <br /> 12,000 12,000 <br /> Human Resources HRIS Software 53,000 53,000 <br /> 53,000 53,000 <br /> Hardware/Enterprise switch/UPS 20,000 20,000 <br /> Barracuda email achiver 11,300 11,300 <br /> Phone system replacement 150,000 150,000 <br /> Security Camera Replacements 12,000 12,000 <br /> Laptops/Council Ipads 7,500 7,500 <br /> Fiber Network 10,000 10,000 <br /> IT Miscrosoft refresh 78,500 78,500 <br /> 289,300 289,300 <br /> Woodshop buildout 30,000 30,000 <br /> Streets/Snow removal/Fleet CO&NO2 Sensors 10,000 - 10,000 <br /> 40,000 40,000 <br /> Senior Center Office redesign 9,000 9,000 <br /> 9,000 9,000 <br /> Fire Administration Extrication Equipment 18,000 - 18,000 <br /> Tumout Gear washer/extractor 13,000 13,000 <br /> 31,000 31,000 <br /> Subtotal General Fund Departments 434,300 372,300 - 62,000 434,300 <br /> Note:Vehicle and equipment replacement for non-enterprise funds will be reviewed with the 2015.2019 <br /> equipment replacement fund. <br />