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2017 CAPITAL OUTLAY
<br />Funding Source
<br />Requested Ice Cap. Outlay Gov't Department
<br />Department Item Amount Library Arena Reserve Bldg Fund Total
<br />Police
<br />Taser replacement
<br />17,000
<br />17,000
<br />Mobile computers (2)
<br />22,000
<br />22,000
<br />Radarlcamera replacements (3)
<br />40,000
<br />40,000
<br />79,000
<br />79,000
<br />79,000
<br />Administration
<br />Election equipment -City contribution
<br />15,600
<br />15,600
<br />15,600
<br />15,600
<br />IT
<br />Server Virtualintion Upgrade
<br />15,000
<br />15,000
<br />Virtual Desktop Upgrade for EOC
<br />15,000
<br />15,000
<br />Microsoft Server Operating System Upgrade
<br />26,000
<br />26,000
<br />Fiber Network
<br />10,000
<br />10,000
<br />66,000
<br />66,000
<br />66,000
<br />Building Safety
<br />Remotion desk redesign
<br />10,500
<br />10,500
<br />10,500
<br />10,500
<br />Streets
<br />Safety tri -pod (confined space)
<br />10,000
<br />10,000
<br />Equip. Maintenance
<br />Tire changer
<br />11,500
<br />11,500
<br />Tire balancerAift
<br />12,000
<br />12,000
<br />Snow Removal
<br />Plow wing
<br />15,000
<br />15,000
<br />48,500
<br />48,500
<br />48,500
<br />Senior Center
<br />Curtition
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />Fire
<br />Thermal Image Ladder Sl
<br />10,000
<br />10,000
<br />Mobile computers
<br />10,000
<br />10,000
<br />Emerg. Mgmt
<br />Radio base station
<br />18,000
<br />18,000
<br />38,000
<br />38,000
<br />38,000
<br />General Fund Departments 277,600 247,100 30,500 277,600
<br />Ice Arena Paint ceiling of bam 36,000 36,000
<br />Walking track flooring 33,000 33,000
<br />Structural repairs for the Barn 51,500 51,500
<br />120,500 120,500 120,500
<br />Library Parking lot improvements 10,000 10,000
<br />10,000 10,000
<br />Total $408,100 $10,000 $120,500 $247,100 $30,500 $408,100
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