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ITEM COST
<br /># CNTR IESCRIPTION
<br />2019 CAPITAL OUTLAY
<br />Data Processing #192
<br />ESTIMATED TOTAL OF
<br />PURCHASE USEFUL PURCH PRC
<br />PRICE LIFE
<br />65851 192 Replace all servers into a Server Virtualization poje
<br />Total Data Processing #192
<br />General Government Building #194
<br />6550
<br />194 Replace 2005 Ford Taurus
<br />6550 194 Replace 2006 Ford Taurus
<br />Total Building #240
<br />200,000.00
<br />200,000.00
<br />29,000.00
<br />29,000.00
<br />58,000.00
<br />NOTES
<br />Reduce servers from
<br />6 200,000.00 7-8 to 4 servers
<br />200,000.001 1
<br />10
<br />10
<br />POLIG11
<br />65'56 EC251) place Tahoe Squad
<br />6550 21 (Replace Caprice 'quad
<br />Total Police Protection #211
<br />FIRE /i8
<br />6580)
<br />65801
<br />224I0eplace Extrication Tools R-21
<br />220 Replace Thermal Imaging Camera
<br />220 New Bullex Attack Training Prop
<br />40,500.00
<br />30,500.00
<br />71,000.00
<br />50,000.00
<br />30,000.00
<br />15,000.00
<br />li
<br />16
<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 />ORIGINAL
<br />PURCHASE
<br />PRICE
<br />Req ace #332 -2013 Lace
<br />Replace #342 -2014 Caprice
<br />50,000.00 Replace 2009 tools
<br />10 30,000.06'
<br />16 15,000.00 New
<br />TRADE-IN
<br />VALUE
<br />12/31/XX
<br />0.00
<br />0.00
<br />0.06
<br />0.00
<br />FUND
<br />AVAILABLE
<br />12/31/XX
<br />0.00
<br />o.00j
<br />29,000.00
<br />29,000.00
<br />58,000.00
<br />Net 2019
<br />FUNDING
<br />REQUIRED
<br />200,000.00
<br />200,000.001
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />40,500.00
<br />30,500.00
<br />71,000.0
<br />50,000.00
<br />30,000.00
<br />15,000.00
<br />65561 220 Replace 2011 F-150 Fire Prevention Veh with Taho
<br />45,000.00
<br />8
<br />45,000.00
<br />Replace #566 -2011 Ford 45,000.00
<br />Total Fire #220
<br />140,000.00
<br />140,000,000.0
<br />I 0, 0.001 0.001 140,000.001
<br />Buildw$ J4O
<br />6550� 240 Replace 2006 Ford Taurus
<br />6550J 240 Replace 2006 Ford Taurus
<br />655 240 Replace 2005 Chevy Colorado
<br />29,000.00
<br />t(
<br />16)
<br />16
<br />J1
<br />29,000.06 Replace #405 -2006 Ford 29,000.00 0.06
<br />27,000.06 ji\ ��.�� #406 - 2006 Ford 27,000.00
<br />22,500.00 l0ep ace #401 -2005 Chevy 22,500.00
<br />27,000.00
<br />22,500.00
<br />Total Building #240
<br />78,500.00
<br />78,500.00
<br />I 0.00
<br />0.00
<br />29,000.00
<br />49,500.00
<br />ENCz9-
<br />G #01
<br />301
<br />Replace Engr Vehicle with 2017 GMC Sierra
<br />35,000.00
<br />12 35,000.00
<br />6JII
<br />Replace #402 - 200
<br />Chevy
<br />3,500.00
<br />0.00
<br />31,500.00
<br />Total Engineering #30
<br />35,000.00
<br />35,000.00
<br />I 0.00
<br />3,500.00
<br />0.00
<br />31,500.00
<br />PUBLIC Jorks#311
<br />65401
<br />6154o1
<br />311
<br />311
<br />NEW Sidewalk Machine
<br />Replace Tractor Backhoe
<br />139,000.00
<br />12)
<br />15
<br />J
<br />139,000.00J
<br />84,000.06
<br />Replace #634 - 2001
<br />Case
<br />12.500.00
<br />31.250.0t
<br />139,000.00
<br />40,250.00
<br />84,000.00
<br />Total Public Works #311
<br />223,000.00
<br />223,000.00
<br />0.00
<br />12,500.00
<br />31,250.00
<br />179,250.00
<br />
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