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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
<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 - - - 313,500 - 18,000 20,000 351,500
<br />Ice Arena Zamboni replacement 127,850 127,850
<br />Expand locker room #5 8,500 8,500
<br />Heating venting system for barn locker rooms 45,000 45,000
<br />Freon Detector for the barn ice plant room 25,000 25,000
<br />Exhaust system for make-up for charging Zam. 30,000 30,000
<br />Replace inferred heating in barn 20,000 20,000
<br />256,350 256,350
<br />Parking lot curbing 9,000 9,000
<br />Library Light replacements (LED) 10,000 10,000
<br />19,000 19,000
<br />
<br />Total $626,850 $0 $256,350 $0 $313,500 $0 $39,000 $626,850
<br />
<br />Note: Vehicle and equipment replacement for non-enterprise funds will be reviewed with the 2016-2020
<br />equipment replacement fund.
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