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2016 CAPITAL OUTLAY <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 /> <br />Mayor & Council Community Survey 20,000 20,000 20,000 <br />20,000 <br />Police Arbitrator Interview Room 34,500 34,500 <br />34,500 34,500 <br />Building Maintenance LED parking lot lights replacement 10,000 10,000 - - <br />10,000 10,000 <br />Administration Cubicle modification 18,000 18,000 <br />18,000 18,000 <br />Security Camera Storage 10,000 10,000 <br />Enterprise backup system 15,000 15,000 <br />Mobile Computer mgmt. 15,000 15,000 <br />Arbitrator Storage 20,000 20,000 <br />Fiber Network 10,000 10,000 <br />IT Microsoft refresh 96,000 96,000 <br />166,000 166,000 <br />Streets/Snow removal/Fleet Truck Mounted Message Board 12,000 - 12,000 <br />12,000 12,000 <br />Fire Backup Generator replacement Station #1 40,000 - 40,000 <br />SCBA air packs 40,000 40,000 <br />Thermal Image Ladder #1 11,000 - 11,000 <br />91,000 91,000 <br />Subtotal General Fund Departments 351,500 - - - 331,500 - - 20,000 351,500 <br /> <br />Note: Vehicle and equipment replacement for non-enterprise funds will be reviewed with the 2016-2020 <br />equipment replacement fund.