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<br /> 2007 CAPITAL OUTLAY
<br /> Funding Source
<br /> Requested General Equipment Other Department
<br />Department Item Amount Fund Certificate Fund Total
<br />Information Tech Upgrade to full phone cabinet at Fire Station #1 10,000 10,000
<br /> New Web server 6,000 6,000
<br /> 16,000 16,000
<br />Police Unmarked squad (3) 60,000 60,000
<br /> Marked squad 34,000 34,000
<br /> Supervisor squad 30,000 30,000
<br /> Software 60,000 60,000
<br /> Mobile video cameras (3) 19,000 19,000
<br /> Mobile data computers (3) 15,000 15,000
<br /> 218,000 218,000
<br />Fire Tanker Truck 175,000 175,000
<br /> 175,000
<br />Emergency Mgmt Siren 14,700 14,700
<br /> 14,700
<br />Streets Used Grader 100,000 100,000
<br /> Heavy duty one-ton truck 66,000 66,000
<br /> Skid Loader 21,000 21,000
<br /> Steel roller (used) 10,650 10,650
<br /> Crack router 5,000 5,000
<br /> Dump box for Unit 234 6,400 6,400
<br /> Roadside mower attachment 8,500 8,500
<br /> Pickup truck 25,000 25,000
<br /> Building roof repair 38,000 38,000
<br /> 242,550 280,550
<br />Snow Removal Loader snow plow 7,500 7,500
<br /> 7,500
<br />Engineering AutoCADD license 5,000 5,000
<br /> 5,000
<br />Park Maintenance 2 - 3/4 ton pick ups 53,250 53,250
<br /> Trimming Mower 12,250 12,250
<br /> Cab & broom for Toro tractor 11,700 11,700
<br /> 77,200 77,200
<br />Subtotal General Fund Departments 793,950 394,550 343,400 56,000 793,950
<br />Library
<br />Ice Arena Walking track flooring 30,000
<br /> Re-skin Olympic ice plant 28,000
<br /> 58,000
<br />Wastewater Trailer mounted pump & discharge/suction hose 19,170
<br /> Lift station fencing (Evans, Jackson, Hwy 10) 26,625
<br /> Moyno pump 8,520
<br /> 54,315
<br />Liquor Tasting Bar - Northbound 10,000
<br />Total $916,265 $394,550 $343,400 $56,000 $793,950
<br />Updated November 30
<br />12/112006
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