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<br />ITEM 5. 3.B, <br /> <br />2008 CAPITAL OUTLAY <br /> <br />Department <br /> <br />11em <br /> <br />Raquesled <br />Amounl <br /> <br />General <br />Fund <br /> <br />Fundi"!:! Source <br />EquIpment Copllal Outlay <br />Certificate Reserve <br /> <br />0"" <br />Fund <br /> <br />Department <br />T<'''' <br /> <br />Information Tech Phone System Upgrade at Fire Station 1 <br />Microsoft licensing <br />HP Storage Area Network <br />BarracuDa S amMrus Firewall Re laeeman! <br />60,000 <br /> <br />10,000 <br />30,000 <br />15,000 <br />5,000 <br /> <br /> <br />City Hall/Building Maintenance New vehicle with plow <br />2 water heaters <br /> <br />32,000 <br />8,500 <br /> <br />40,500 <br /> <br />Building <br /> <br />Scanning Equipment <br /> <br />55,000 <br /> <br />55,000 <br /> <br />Police <br /> <br />3-Mobile video cameras <br />Squad Cars (3) <br />Upgrades to 800 MHZ radio <br />Mobile Squad computers (3) <br />Police software - LETG repayment <br />eso Vehicle <br /> <br />19,000 <br />99,000 <br />10,000 <br />18,000 <br />57,600 <br />30,000 <br /> <br />233,600 <br /> <br />Emergency Mgmt <br /> <br />Siren Mississi i Rd and Rawlins St NW <br /> <br />Streets <br /> <br />Front End Loacier (replaces 305) <br />BackHoe <br />Steel Roller <br />Skid Loader Trailer <br />Crack Router <br />1 Single Axle with Plow (replaces 223) <br />Skid Loader Trade <br />4x4 telescopic lift <br />Roof re air - Street <br /> <br />Engineering 10,000 <br /> 10,000 <br /> 5,000 <br /> 25,000 <br />Sr. Citizens 10,500 <br /> 20,990 <br /> 31,490 <br />Park Maintenance <br /> 49,000 <br /> 7,500 <br /> 23000 <br /> " 79,500 <br /> "" <br /> '"'0' 993,940 <br /> Linner 16,000 <br /> 16,000 <br /> Boat Dock 3,800 <br /> Electronic checkout 18,000 <br /> Floor Scrubber 5,400 <br /> 27,200 <br /> Electric Resurfacer 106,000 <br /> Replace battery in Electric Resurfacer 9,500 <br /> Li~hl fixtures in the Olvmpic rink 55,000 <br /> 170,500 <br />Wastewater Safety grates for wetwelis 35,000 <br /> New control panel - lift 15,000 <br /> Inew confined space entry tn-pod/lifeline 5,000 <br /> 55,000 <br />Liquor <br />Total $1,262,640 $0 $0 $0 $0 $0 <br />61712007 <br />