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Agenda - Council Work Session - 08/10/2020
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Agenda - Council Work Session - 08/10/2020
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3/17/2025 1:52:52 PM
Creation date
8/10/2020 8:34:37 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
08/10/2020
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2013 Chevy Malibu <br />O <br />O <br />O <br />O <br />O <br />O <br />5,000.00 <br />O <br />O <br />O <br />CD <br />V') <br />N <br />4,000.00 <br />O <br />O <br />O <br />CD <br />O <br />N <br />O <br />O <br />O <br />CD O <br />lei <br />O <br />O <br />O <br />kfl© <br />N <br />O <br />O <br />O <br />CD <br />O <br />vi <br />0 <br />0 <br />O <br />CD <br />O <br />O <br />0 <br />0 <br />O <br />O <br />O <br />O <br />CP <br />O <br />O <br />O <br />O <br />© <br />41 <br />�M <br />NOTES <br />Replace #361-2016 Chev Tahoe <br />Replace #556-1999 HME <br />Replace #675-2010 Chevy Silverac <br />Replace #644-2005 International <br />Replace #654-2006 Ford F250 <br />Replace #645 2004 Tool Cat <br />Replace #655-2005 Trackless <br />Replace 1998 Felling trailer <br />Replace #671 - 2008 Bobcat Skidst <br />(Replace #665-2007 Chevy <br />Replace #648 - 2006 Bison Trailer <br />Replace #679 -2013 Toro <br />Replace #635- 2001 John Deere <br />Proposed Funding for 2021: <br />Landfill Fund <br />TOTAL OF <br />RJRCH PRC <br />O <br />O <br />O <br />O <br />v') <br />O <br />-. <br />O <br />O <br />O <br />O <br />v) <br />l- <br />O <br />O <br />O <br />O <br />O <br />oo <br />-. <br />O <br />0 <br />O <br />0 <br />0 <br />-, <br />O <br />0 <br />O <br />0 <br />0 <br />M <br />M <br />O <br />0 <br />O <br />0 <br />0 <br />7 <br />l- <br />O <br />O <br />O <br />O <br />O <br />in <br />N <br />M <br />O <br />O <br />O <br />O <br />O <br />V) <br />N <br />M <br />68,000.00 <br />O <br />O <br />O <br />O <br />O <br />N <br />N <br />30,000.00 <br />O <br />O <br />O <br />O <br />v) <br />v) <br />148,500.00 <br />11,500.00 <br />O <br />O <br />O <br />0 <br />O <br />�O <br />O <br />O <br />O <br />0 <br />Ur) <br />O <br />,O <br />0 <br />0 <br />0 <br />0 <br />CD <br />(N <br />M <br />0 <br />0 <br />0 <br />0 <br />N <br />d`" <br />102,000.00 <br />O <br />O <br />O <br />O <br />O <br />O <br />N <br />O <br />O <br />O <br />O <br />N <br />M <br />,.0 <br />rl <br />1,186,700.00 <br />ESTIMATED <br />a <br />F4 <br />1 <br />GTE <br />00 <br />00 <br />V <br />IN <br />O <br />N <br />15 <br />15 <br />el <br />10 <br />15 <br />.V-) <br />O <br />el <br />l- <br />N <br />12 <br />PURCHASE <br />W <br />U <br />-y <br />O O <br />O O <br />O O <br />O O <br />Ln <br />O 1� <br />O <br />O <br />O <br />O <br />O <br />c0 <br />00.000` i ti <br />O <br />O <br />O <br />O <br />O <br />M <br />M <br />O <br />O <br />O <br />O <br />O <br />7 <br />l— <br />O <br />O <br />O <br />O <br />O <br />vl <br />N <br />M <br />O <br />O <br />O <br />O <br />O <br />V) <br />N <br />M <br />68,000.00 <br />O <br />O <br />O <br />O <br />O <br />v) <br />N <br />N <br />O <br />O <br />O <br />O <br />O <br />O <br />M <br />00.00S`LS <br />O <br />O <br />O <br />O <br />00 <br />- <br />O <br />O <br />O <br />O <br />Vl <br />-- <br />-- <br />O <br />O <br />O <br />O <br />O <br />\O <br />l0 <br />606,500.00 <br />32,000.00 <br />9,200.00 <br />102,000.00 <br />20,000.00 <br />163,200.00 <br />O <br />O <br />O <br />O <br />l� <br />\p <br />00 <br />DESCRIPTION <br />12021 CAPITAL OUTLAY <br />Replace Police Copier - File Room <br />Replace Police Copier - Patrol Room <br />Total Data Processing #192 <br />POLICE PROTECTION #211 <br />Replace Tahoe <br />Replace Malibu police admin veh <br />Total Police Protection #211 <br />Replace Fire Engine 11(2 Year Funding) <br />PUBLIC WORKS #311 <br />Replace 1-Ton Truck <br />Replace Snowplow Truck <br />Replace 3/4 ton pickup <br />Replace Tool Cat <br />Replace Sidewalk Machine <br />Replace trailer to haul skidsteer <br />Replace Skid Steer <br />Total Public Works #311 <br />PARK & RECREATION #452 <br />Replace 1/2 ton pickup <br />Replace Bison Trailer <br />Replace Large Area Mower <br />Replace John Deere Mower <br />Total Park & Recreation #452 <br />TOTAL GENERAL FUND - 2021 <br />COST <br />M4 <br />E0 <br />7 <br />cd <br />Data Processing #192 <br />N <br />Ii <br />N <br />CT <br />/i <br />H <br />H <br />N <br />ii <br />---i <br />N <br />220 <br />Total Fire #220 <br />11 <br />---i <br />M <br />--. <br />--. <br />M <br />1--1 <br />---i <br />M <br />--. <br />--. <br />M <br />11 <br />---i <br />M <br />/1 <br />/1 <br />M <br />11 <br />11 <br />M <br />452 <br />452 <br />452 <br />452 <br />W <br />1-1 <br />4t <br />V <br />00 <br />V <br />V) <br />00 <br />VJ <br />O <br />III) <br />V) <br />O <br />VJ <br />VJ <br />FIRE #220 <br />O <br />7r <br />V) <br />O <br />7 <br />V) <br />O <br />7 <br />V) <br />O <br />V) <br />VJ <br />O <br />00 <br />V) <br />O <br />00 <br />VJ <br />O <br />00 <br />V) <br />O <br />00 <br />V) <br />O <br />V) <br />V) <br />O <br />00 <br />V) <br />O <br />00 <br />V) <br />O <br />00 <br />V) <br />
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