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2018 CAPITAL OUTLAY
<br />Funding Source
<br />Requested General Capital Outlay Gov't
<br />Department Item Amount Fund Reserve Bldg Fund
<br />Administration Election equipment - City contribution 15,600 15,600
<br />Building Maintenance Facility Condition Assessment Software 32,000 32,000
<br />32,000
<br />Police Canine replacement 15,000 15,000
<br />Vehicle- additional officers 53,500 53,500
<br />Floor scrubber/sweeper (114 share of $61,000) 15,250 15,250
<br />83,750 68,500 - 15,250
<br />Information Technology Storage area network
<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/E=nterprise switch/UPS
<br />96,000
<br />x,990
<br />Fiber network enhancements
<br />10,000
<br />10,000
<br />Server/storage replacement
<br />95,00-
<br />Mobile management system
<br />46
<br />Virtual desktop
<br />X999
<br />75,000-
<br />55,000
<br />_ _
<br />55,000
<br />Building Safety Permit/Plan Review/inspection Software x$99 X5,999
<br />Streets Floor scrubber/sweeper (114 share of $61,000) 15,250 15,250
<br />Fire Floor scrubber/sweeper (1/4 share of $61,000) 15,250 15,250
<br />Vehicle - Captain 40,000 40,000
<br />Turnout gear extractor 10,000 10,000
<br />Turnout gear drying 10,000 10,000
<br />75,250 40,000 35,250
<br />General Fund Departments 276,850 108,500 70,600 97,750
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