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2008 CAPITAL OUTLAY
<br /> Ftntlinp Source
<br /> Re4uestetl General Dtlrcr Gpbl DUtlay IOCfi 11yur Govt abp DepxbnerR
<br />D p R 1 lam Mwwl Funtl FuW Reserve Detipmrtl FB Find FW Total
<br />In(ortnation Tech Miuosoft Licensing 30,000 30,000
<br /> HP Storega Area Network 15,000 15,000
<br /> eartewtla SparNVrua Frewall Replacem ent 5000 5000
<br /> 50,W0 50000
<br />City HalllBuilding Maintenanm vehicle with plow 32,000 32,000
<br /> filer 70,000 70,000
<br /> 2 water heaters 6,500 8,500
<br /> 110,500 710,500
<br />Finance Financtal Software 70,000 70.000 '
<br /> 70,000 70,000
<br />Building
<br /> Scanning Equipment 30000 10000 20.000
<br /> 30,000 30,000
<br />Police 3-Mobile vitleD Cameras 19,000 3,000 16,000
<br /> Squatl Cara (3) 99,000 99,000
<br /> Upgretlas to 800 MHZ ratlio 10,000 10,000
<br /> Mobile Squad computers (3) 16,000 18,000
<br /> Police eogware-LETG repayment 57,600 57,600
<br /> 2nd Floor for lT 6,000 6,000
<br /> CSO Vehicle 25 000 25,000
<br /> 234,600 234,600
<br />Equipment Services Floor hoist 30,000 30,000
<br /> Fleet Management Software 35000 35000
<br /> 65,000 65,OD0
<br />Emergency Mgmt S'ren (M'ss ss'ppi Rd antl Rewl ns St NW ) 14 700 14 700 -
<br /> 14,700 14,700
<br />Streets Front Entl LOatler (replaces 305) 175,000 175,000
<br />Small Equipment 35,000 35,000
<br />1 Single Agile with Plow (replaces 223) 160,000 160,000
<br />Floor in wltl storage builtlilg 20,000 20,000
<br />Roof repair -Street garage 10 000 10,000
<br />400,000 400,000
<br />
<br />Sr. Citizens g system contlenser 14,000 14,000
<br />ontrols 72 OOO 72,000
<br />Subtotal General Fund Dep aitmente t 000800 311 300 125 000 424000 140,500 1.000.800
<br />Pinewootl Pond Liner 18,000 16000
<br /> 16
<br />000 16.000
<br /> ,
<br />Library rSuubber 5,400 5400
<br /> 5,400 5,400
<br />Ice Arena Electric Resurfacaz 100,000 100,000
<br /> Replace battery in ElecVic Resurtacer 9500 8,500
<br /> 108,500 109,500
<br />Wastewater
<br /> New control panel -lilt 15,000 15,000
<br /> new confined space entry tri-poNlifeline 5000 51100
<br /> 20,000 20,000
<br />Total $1.157.700 $311.300 541.400 $125,000 $424,000 $109,500 $140,500 $1,151,700
<br />• SIp,p00 was Uetiprratetl a lewyem ago in Ne Lapilal0utlay Reaerrc fuM in enEr®a4on at fwrw'ml ayarom upgrade
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