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2017 CAPITAL OUTLAY
<br /> Funding Source
<br /> Requested Capital Outlay Gov't Street Department
<br /> Department Item Amount Reserve Bldg Fund Reserve Total
<br /> Administration Election equipment-City contribution 15,600 15,600
<br /> 15,600 15,600
<br /> Police Taser replacement 17,000 17,000
<br /> Mobile computers(3) 12,000 12,000
<br /> Radar/camera replacements(3) 30,000 30,000
<br /> Floor care machine-PS Building 6,000 6,000
<br /> Awnings-PS Building 4,500 4,500
<br /> 69,500 59,000 10,500 69,500
<br /> Building Maintenance Awnings-City Hall 10,000 10,000
<br /> Appliances 3,500 3,500
<br /> 13,500 13,500 13,500
<br /> IT Microsoft Office Upgrade(carryover from 21016) 96,000 24,000
<br /> Virtual Desktop Upgrade for EOC 15,000 15,000
<br /> Microsoft Server Operating System Upgrade 26,000 26,000
<br /> Fiber Network 10,001) 10,000
<br /> 147,000 75,000 75,000
<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 /> Dam paintinglinspection 25,000 25,000
<br /> Equip. Maintenance Tire changer 11,500 11,500
<br /> Tire balancerflift 12,000 12,000
<br /> Snow Removal Plow wing_ 15,000 15,000
<br /> 73,500 48,500 25,000 73,500
<br /> Senior Center Curtition 20,000 20,000
<br /> 20,000 20,000
<br /> Fire Thermal imaging camera Engine#1 10,000 10,000
<br /> Mobile computers 10,000 10,000
<br /> Washer/Dryer 2,000 2,000
<br /> Emerg. Mgmt Radio base station 18,000 18,000
<br /> 40,000 38,000 2,000 40,000
<br /> General Fund Departments 374,000 236,100 56,500 25,000 31
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