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2019 CAPITAL OUTLAY
<br />Requested General Ice Capital Gov't Waste Department
<br />Department Item Amount Fund Arena Library Reserve Bldg Fund Water Liquor Total
<br />Administration Election Equipment - City contribution 15,600 15,600
<br />15,600
<br />Building Maintenance Building Security System Upgrade 40,000 40,000
<br />40,000
<br />Information Technology Sophos Malware/Ransomware License 22,000 22,000
<br />Network Upgrades 21,450 21,450
<br />43,450 43,450 43,450
<br />Building Safety Permit/Plan Review Software 80,000 80,000
<br />80,000
<br />Fire Station 1 - Kitchen Upgrade/Remodel 48,000 48,000
<br />Station 1 - Bay Floor Resurface 24,000 24,000
<br />Station 3 - Design 320,000 320,000
<br />392,000 392,000 392,000
<br />General Fund Departments 571,050$ -$ -$ -$ 139,050$ 432,000$ -$ -$ 571,050$
<br />Ice Arena Floor Scrubber 10,000 10,000
<br />10,000
<br />Library Projector 9,500 9,500
<br />Computer Chairs/Library Furniture 5,000 5,000
<br />14,500 14,500 14,500
<br />Wastewater Lift Station Panel - Hwy 169 58,000 58,000
<br />58,000
<br />Liquor Stores Northbound Interior Remodel 100,000 100,000
<br />100,000
<br />
<br />Total 753,550$ -$ 10,000$ 14,500$ 139,050$ 432,000$ 58,000$ 100,000$ 753,550$
<br />Funding Source
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