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CC Work Session 2. 3. <br />Meeting Date: 11/12/2019 <br />Information <br />Title: <br />2020 Capital Equipment Requests <br />Purpose/Background: <br />To continue review of the components of the 2020 General Fund Budget requests. <br />Included in the proposed 2020 General Fund Budget is $471,000 of capital equipment requests. The largest of the <br />capital items requested is the first half funding of a Fire Engine in the amount of $325,000 to replace the city's <br />current 1999 engine. Funding for these capital items will be from the Equipment Revolving Fund. After these <br />proposed expenditures, the fund will have an estimated 2020 year-end balance of $102,000. <br />The 2020-2029 Capital Improvement Plan outlines these capital equipment expenditures for 2020 and also for the <br />next nine years. <br />Timeframe: <br />15 minutes <br />Funding Source: <br />Equipment Revolving Fund <br />Responsible Party(ies): <br />Finance Director <br />Outcome: <br />Review of 2020 Capital Equipment requests. <br />Attachments <br />2020 Capital Equipment Requested <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 11/07/2019 12:27 PM <br />Form Started By: Diana Lund Started On: 11/06/2019 10:38 AM <br />Final Approval Date: 11/07/2019 <br />