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2018 CAPITAL OUTLAY
<br />Funding Source
<br />Requested
<br />General
<br />lc*
<br />Capital Outlay
<br />Govt
<br />Waste
<br />Department
<br />Item
<br />Amount
<br />Fund
<br />Arena
<br />Library
<br />Reserve
<br />Bldg Fund
<br />Water
<br />Administration
<br />Election equipment - City contribution
<br />15,600
<br />15,600
<br />Building Maintenance
<br />Facility Condition Assessment Software
<br />3z04:32,000
<br />32,000
<br />Police
<br />Canine replacement
<br />15,000
<br />15,000
<br />Vehicle - additional officers
<br />53,500
<br />53_,500
<br />Floor scrubberlswee r 114 share of $61,000
<br />15,250
<br />15,250
<br />83,750
<br />68,500
<br />-
<br />15,250
<br />Information Technology
<br />Storage area network
<br />60,000
<br />60,000
<br />Cybersecurity countermeasures
<br />25,000
<br />25,000
<br />Firewall upgrades
<br />10,000
<br />10,000
<br />Laserfiche upgrade
<br />10,000
<br />10,000
<br />Hardware/Enterprise switch/UPS
<br />35,000
<br />_ _ _
<br />35,000
<br />Fiber network enhancements
<br />10,000
<br />10,000
<br />Virtualization refresh
<br />95,000
<br />95,000
<br />Mobile management system
<br />15,000
<br />15,000
<br />_
<br />Virtual desktop
<br />75 000
<br />75,000
<br />335,000
<br />335,000
<br />Building Safety
<br />PermitlPian Reviewlins ection Software
<br />95,000
<br />95,000
<br />Streets
<br />Floor scrubber/sweeper 114 share of $61,000
<br />15,250
<br />15,250
<br />Fire
<br />Floor scrubberlsweeper (1l4 share of $61,000)
<br />15,250
<br />15,250
<br />Vehicle - Captain
<br />40,000
<br />40,000
<br />Turnout gear extractor
<br />15,000
<br />15,000
<br />Turnout gear drying
<br />10,000
<br />10,000
<br />80,250
<br />40,000
<br />40,250
<br />General Fund De artments
<br />656,950
<br />108500
<br />445,600
<br />102,750
<br />Ice Arena
<br />Expand Locker Room #5
<br />10,000
<br />10,000
<br />Replacement of Ice Plants
<br />2,200,000
<br />2,200,000
<br />Modify Refrigeration Room
<br />425,000
<br />425,000
<br />Water Heater in Boiler Room
<br />10,000
<br />10,000
<br />Replace Infrared Heating - Bam
<br />21,850
<br />21,850
<br />Floor Scrubber
<br />10,000
<br />M000
<br />2,676,850
<br />2,676,850
<br />Libra
<br />LED Parking Lot Lighting
<br />20,000
<br />20,000
<br />Patio Furniture
<br />10,000
<br />10,000
<br />30,000
<br />30,000
<br />Wastewater
<br />Floor scrubberlswee r (114 share of $61,000)
<br />15,250
<br />15,250
<br />KSB Pump
<br />14,000
<br />_
<br />14,000
<br />Bobcat Tooicat
<br />70,000
<br />70,000
<br />Irrigation System
<br />20,000
<br />20,_000
<br />Bar Screen
<br />92,000
<br />92,000
<br />Pump @ Evans
<br />42,000
<br />42,000
<br />Ford F650 with hoist
<br />113,000
<br />113.000
<br />366,250
<br />366,250
<br />Total
<br />$3,729,950
<br />$108,500 $2,676,850,
<br />$30,000
<br />$445,600
<br />$102750
<br />$366250
<br />Note; Vehicle and equipment replacement for non -enterprise funds will be reviewed with the 2018-
<br />2022 equipment replacement fund.
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