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Category 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total
<br />Builidng Copier 17-IT-017
<br />General Fund
<br />Engineering Workroom Copier 17-IT-018
<br />General Fund
<br />Email Server Replacement 17-IT-019
<br />General Fund
<br />Server Virtualization Project (Replace 19-IT-001 200,000
<br />Servers)
<br />Equipment Revolving Fund 200,000
<br />Replace Ford Taurus - 403 ADMIN-403 29,000
<br />Fleet Vehicles 29,000
<br />Replace 2006 Ford Taurus ADMIN-404 29,000
<br />Fleet Vehicles 29,000
<br />Replace 2005 Chevy Colorado BUILD-401 22,500
<br />Equipment Revolving Fund 22,500
<br />Replace 2006 Ford Taurus BUILD-405 29,000
<br />Fleet Vehicles 29,000
<br />Replace 2006 Ford Taurus BUILD-406 27,000
<br />Equipment Revolving Fund 27,000
<br />Replace Tanker 11 (501) FIRE-501
<br />Equipment Revolving Fund
<br />Replace Engine #21 (565) FIRE-502
<br />General Fund
<br />Replace Engine 11 (556) - Payable FIRE-503
<br />over 2 years
<br />Equipment Revolving Fund
<br />General Fund
<br />Replace Grass 11 (562) FIRE-505
<br />General Fund
<br />Replace Fire Prevention Vehicle (566) FIRE-506 45,000
<br />Equipment Revolving Fund 45,000
<br />Replace Fire Rescue #21 (557) FIRE-557
<br />General Fund
<br />Replace, Boat, Motor, Trailer Rescue FIRE-561
<br />General Fund
<br />Replace Rescue 11 (559) FIRE-564
<br />General Fund
<br />Replacement Extrication Tools R-11 FIRE-565
<br />General Fund
<br />Replace Fire Prevention Vehicle #566 FIRE-566A
<br />General Fund
<br />Replacement of Extrication Tools R-21 FIRE-568 50,000
<br />Equipment Revolving Fund 50,000
<br />Replace Fire Chief Vehicle (569) FIRE-569A
<br />General Fund
<br />275,000 251,000
<br />275,000
<br />251,000
<br />50,000
<br />50,000
<br />9,000
<br />9,000
<br />12,000
<br />12000
<br />7,000
<br />7,000
<br />9,000
<br />9,000
<br />12,000
<br />12,000
<br />7,000
<br />7,000
<br />200,000
<br />200,000
<br />29,000
<br />29,000
<br />29,000
<br />29,000
<br />22,500
<br />22,500
<br />29,000
<br />29,000
<br />27,000
<br />27,000
<br />213,000 213,00(1
<br />213,000 213,000
<br />275,000 275,000 550,000
<br />275,000 275,000 550,000
<br />526,000
<br />45,000
<br />45,000
<br />80,000
<br />80,000
<br />50,000
<br />50,000
<br />80,000
<br />80,000
<br />45,000
<br />45,000
<br />275,000
<br />251,000
<br />45,000
<br />45,000
<br />45,000
<br />45,000
<br />80,000
<br />80,000
<br />10,000 10,000
<br />10,000 10,000
<br />80,000
<br />80,000
<br />50,000
<br />50,000
<br />45,000
<br />45,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />23
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