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Category 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total
<br />Builidng Copier 17-IT-017 9,000 9,000
<br />General Fund 9,000 9,000
<br />Engineering Workroom Copier 17-IT-018 12,000 12,000
<br />General Fund 12,000 12,000
<br />Email Server Replacement 17-IT-019 7,000 7,000
<br />General Fund 7,000 7,000
<br />Server Virtualization Project (Replace 19-IT-001 200,000 200,000
<br />Servers)
<br />Equipment Revolving Fund 200,000 200,000
<br />Replace Ford Taurus - 403 ADMIN-403 29,000 29,000
<br />Fleet Vehicles 29,000 29,000
<br />Replace 2006 Ford Taurus ADMIN-404 29,000 29,000
<br />Fleet Vehicles 29,000 29,000
<br />Replace 2005 Chevy Colorado BUILD-401 22,500 22,500
<br />Equipment Revolving Fund 22,500 22,500
<br />Replace 2006 Ford Taurus BUILD-405 29,000 29,000
<br />Fleet Vehicles 29,000 29,000
<br />Replace 2006 Ford Taurus BUILD-406 27,000 27,000
<br />Equipment Revolving Fund 27,000 27,000
<br />Replace Tanker 11 (501) FIRE-501 213,000 213,00(1
<br />Equipment Revolving Fund 213,000 213,000
<br />Replace Engine #21 (565) FIRE-502 275,000 275,000 550,000
<br />General Fund 275,000 275,000 550,000
<br />Replace Engine 11 (556) - Payable FIRE-503 275,000 251,000 526,000
<br />over 2 years
<br />Equipment Revolving Fund 275,000 275,000
<br />General Fund 251,000 251,000
<br />Replace Grass 11 (562) FIRE-505 45,000 45,000
<br />General Fund 45,000 45,000
<br />Replace Fire Prevention Vehicle (566) FIRE-506 45,000 45,000
<br />Equipment Revolving Fund 45,000 45,000
<br />Replace Fire Rescue #21 (557) FIRE-557 80,000 80,000
<br />General Fund 80,000 80,000
<br />Replace, Boat, Motor, Trailer Rescue FIRE-561 10,000 10,000
<br />General Fund 10,000 10,000
<br />Replace Rescue 11 (559) FIRE-564 80,000 80,000
<br />General Fund 80,000 80,000
<br />Replacement Extrication Tools R-11 FIRE-565 50,000 50,000
<br />General Fund 50,000 50,000
<br />Replace Fire Prevention Vehicle #566 FIRE-566A 45,000 45,000
<br />General Fund 45,000 45,000
<br />Replacement of Extrication Tools R-21 FIRE-568 50,000 50,000
<br />Equipment Revolving Fund 50,000 50,000
<br />Replace Fire Chief Vehicle (569) FIRE-569A 50,000 50,000
<br />General Fund 50,000 50,000
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