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ITEM (COST
<br /># CNTR
<br />DESCRIPTION
<br />2019 CAPITAL OUTLAY
<br />ESTIMATED TOTAL OF FUND Net 2019
<br />PURCHASE USEFUL PURCH PRC NOTES AVAILABL FUNDING
<br />PRICE LIFE 12/31/XX REQUIRED
<br />Data Processing #192
<br />65851 192 Replace all servers into a Server Virtualization pole 200,000 00
<br />Total Data Processing #192 200,000.00
<br />General Government Building #194
<br />6550
<br />194
<br />6550 194
<br />Total Building #240
<br />Replace 2005 Ford Taurus
<br />Replace 2006 Ford Taurus
<br />29,000 00
<br />29,000 00
<br />58,000.00
<br />POLICE PROTECTION #211
<br />6550 211 Replace Tahoe Squad
<br />6550 211 Replace Caprice Squad
<br />Total Police Protection #211
<br />40,500 00
<br />30,500 00
<br />71,000.00
<br />FIRE #220
<br />6580 220 Replace Extrication Tools R-21 50,000.00
<br />6580 220 Replace Thermal Imaging Camera 30,000 00
<br />6580 220 New Bullex Attack Training Prop 15,000.00
<br />6550 220 Replace 2011 F-150 Fire Prevention Veh with Taho 45,000 00
<br />Total Fire #220 140,000.00
<br />Building #240
<br />65501
<br />6550
<br />6550
<br />Total Building #240
<br />240 Replace 2006 Ford Taurus
<br />240 Replace 2006 Ford Taurus
<br />240 Replace 2005 Chevy Colorado
<br />ENGINEERING #301
<br />6550 301 Replace Engr Vehicle with 2017 GMC Sierra
<br />Total Engineering #301
<br />PUBLIC Works #311
<br />65401 311 NEW Sidewalk Machine
<br />65401 311 Replace Tractor Backhoe
<br />Total Public Works #311
<br />29,000.00
<br />27,000 00
<br />22,500.00
<br />78,500.00
<br />139,000 00
<br />84,000 00
<br />223,000.00
<br />6
<br />10-
<br />10
<br />4
<br />4
<br />200,000 00
<br />200,000.001
<br />Reduce servers from 7-
<br />8 to 4 servers
<br />Replace #403 - 2005
<br />29,000 00 Ford'
<br />Replace #404-2006
<br />29,000 00 Ford
<br />58,000.00
<br />40,500 00
<br />30,500 00
<br />71,000.00
<br />0 00
<br />0.001
<br />200,000 00
<br />200,000.001
<br />29,000 00 0 00
<br />29,000 00
<br />58,000.00
<br />Replace #332 - 2013 Tahoe
<br />Replace # -2014 Crrce
<br />10 50,000 00 Replace 2009 tools
<br />10 30,000 00
<br />10 15,000 00
<br />81 140,000.00
<br />45,000 00 Replace #566 -2011 Ford
<br />10
<br />10
<br />10
<br />29,000 00
<br />27,000 00
<br />22,500 00
<br />78,500.00
<br />New
<br />0.00
<br />Replace #405 - 2006 Fd 29,000 00
<br />Replace #406 - 2006 Ford
<br />Replace #401-2005 Chevy
<br />29,000.00
<br />Replace #402 - 2006 C
<br />3,500 00
<br />3,500.00
<br />0 00
<br />0.00
<br />00 00
<br />00
<br />40,500
<br />30,50
<br />0
<br />71,0 00.00
<br />50,000 00
<br />30,000 00
<br />15,000 00
<br />45,000 00
<br />140,000.001
<br />0 00
<br />27,000 00
<br />22,500 00
<br />49,500.00
<br />3
<br />31,500 001,500.00
<br />12 139,000 00 139,000 00
<br />15 84,000 00 Replace #634 - 2001 C: 43,750 00 40,250 00
<br />223,000.001 1 M
<br />I 43,750.00 r xm
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