|
2016 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 /> Mayor&Council Community Survey(removed)
<br /> Police Front Office workstation redesign 6,000 6,000
<br /> Arbitrator Interview Room 34,500 34,500
<br /> 40,500 40,500
<br /> Building Maintenance LED parking lot lights replacement 10,000 10,000 - -
<br /> 10,000 10,000
<br /> Administration Election equipment-City contribution 45,000 45,000
<br /> Cubicle modification 18,000 18,000
<br /> 63,000 63,000
<br /> IT 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 /> 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-moved to 2015(Baldwin Township)
<br /> Thermal Image Ladder#1 11,000 11,000
<br /> 51,000 51,000
<br /> Subtotal General Fund Departments 342,500 278,500 64,000 342,500
<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 /> Total $617,850 $0 $256,350 $0 $278,500 $0 $19,000 $617,850
<br /> Note:Vehicle and equipment replacement for non-enterprise funds will be reviewed with the 2016.2020
<br /> equipment replacement fund.
<br />
|