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2017 CAPITAL OUTLAY
<br />Funding Source
<br />Requested Capital Outlay Gov't Department
<br />Department Item Amount Reserve Bldg Fund Total
<br />Police Taser replacement 17,000 17,000
<br />Mobile computers (2) 22,000 22,000
<br />Radar/camera replacements (3) 40,000 40,000
<br />79,000 79,000 79,000
<br />Administration Election equipment -City contribution 15,600 15,_60.0
<br />15,600 15,600
<br />IT Server Virtualization Upgrade 15,000 15,000
<br />Virtual Desktop Upgrade for EOC 15,000 15,000
<br />Microsoft Server Operating System Upgrade 26,000 26,000
<br />Fiber Network 10,000 10,000
<br />66,000 66,000 66,000
<br />Building Safety Reception desk redesign 10,500 10,500
<br />10,500 10,500
<br />Streets Safety tri -pod (confined space) 10,000 10,000
<br />Equip. Maintenance Tire changer 11,500 11,500
<br />Tire balancer/lift 12,000 12,000
<br />Snow Removel Plow wing 15,000 15,000
<br />48,500 48,500 48,500
<br />Senior Center Curtition 20,000 20,000
<br />20,000 20,000
<br />Fire Thermal Image Ladder #1 10,000 10,000
<br />Mobile computers 10,000 10,000
<br />Emerg, Mgmt Radio base station 18,000 18,000
<br />38,000 38,000 38,000
<br />General Fund Departments 277,600 247,100 30,500 277,600
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