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ESTIMATED
<br />OTHER
<br />OTHER
<br />Net 2022
<br />ITEM
<br />COST
<br />PURCHASE
<br />USEFUL
<br />TOTAL OF
<br />NOTES
<br />FUND
<br />FUND
<br />FUNDING
<br />#
<br />CNTR
<br />DESCRIPTION
<br />PRICE
<br />LIFI2022
<br />WWII PRC
<br />AVAILABLE
<br />SOURCE
<br />REQUIRED
<br />2022 CAPITAL OUTLAY
<br />Data Processing #192
<br />6585
<br />192
<br />Replace Universal Power Supply
<br />30,000.00
<br />15
<br />30,000.00
<br />Included in CIP since 2017
<br />30,000.00
<br />6580
<br />192
<br />Replace Building Dept Copier
<br />10,000.00
<br />10
<br />10,000.00
<br />7 years old
<br />10,000.00
<br />6580
<br />192
<br />Replace First Floor Workroom Copier
<br />10,000.00
<br />10
<br />10,000.00
<br />7 years old
<br />10,000.00
<br />6580
<br />192
<br />Replace Second Floor Workroom Copier
<br />10,000.00
<br />10
<br />10,000.00
<br />7 years old
<br />10,000.00
<br />6580
<br />192
<br />NEW Admin Dept Copier
<br />10,000.00
<br />10
<br />10,000.00
<br />Located in Admin Dept
<br />10,000.00
<br />Total Data Processing #192
<br />70,000.00
<br />70,000.00
<br />0.00
<br />0.00
<br />70,000.00
<br />Government Buildings #194
<br />6580 194 Replace Maintenance Utility Tractor
<br />55,000.00
<br />40
<br />55,000.00
<br />Replace #409 - 2000 Holder Sid(
<br />10,000.00
<br />TRADE IN
<br />45,000.00
<br />Total Government Buildings #194
<br />55,000.00
<br />55,000.00
<br />10,000.00
<br />45,000.00
<br />POLICE PROTECTION #211
<br />6550
<br />211
<br />Replace 2016 Chevy Tahoe
<br />40,000.00
<br />4
<br />40,000.00
<br />Replace 2016 #361 Chevy Tahoe
<br />40,000.00
<br />6550
<br />211
<br />NEW AWD Dodge Charger (State Contract)
<br />30,000.00
<br />4
<br />30,000.00
<br />30,000.00
<br />Total Police Protection #211
<br />70,000.00
<br />70,000.00
<br />0.00
<br />70,000.00
<br />FIRE #220
<br />6560
<br />220
<br />Replace Fire Training Room Tables/Chairs
<br />30,000.00
<br />20
<br />30,000.00
<br />Current Chairs are from 2001
<br />30,000.00
<br />6550
<br />220
<br />Refurbish Tanker II
<br />25,000.00
<br />25
<br />25,000.00
<br />Refurbish the tank not replace the truck
<br />25,000.00
<br />6580
<br />220
<br />Replace Extrication Tools R-11
<br />50,000.00
<br />15
<br />50,000.00
<br />Replace 2009 tools
<br />50,000.00
<br />6580
<br />220
<br />Replace Epoxy Flooring Fire Station 1 Apparatus I
<br />20,000.00
<br />15
<br />20,000.00
<br />Original flooring from 2001 (In
<br />current CIP)
<br />Capital Maint
<br />Fund
<br />20,000.00
<br />6580
<br />220
<br />Replace Paint Apparatus Bay
<br />15,000.00
<br />15
<br />15,000.00
<br />From original Construction in
<br />2001 (In Current CIP)
<br />Capital Maint
<br />Fund
<br />15,000.00
<br />Total Fire #220
<br />140,000.00
<br />140,000.00
<br />0.00
<br />140,000.00
<br />CIVIL DEFENSE #250
<br />6580
<br />250
<br />Replace 2 emergency sirens
<br />30,000.00
<br />15
<br />30,000.00
<br />Currently 17 sirens installed
<br />between 2003 and 2008
<br />30,000.00
<br />TotaL Civil Defense #250
<br />30,000.00
<br />30,000.00
<br />0.00
<br />30,000.00
<br />PUBLIC WORKS #311
<br />6540
<br />311
<br />Replace Tandem Axle Plow Truck
<br />280,800.00
<br />15
<br />280,800.00
<br />Replace #662-2007 Sterling
<br />15,000.00
<br />TRADE IN
<br />265,800.00
<br />Total Public Works #311
<br />280,800.00
<br />280,800.00
<br />15,000.00
<br />265,800.00
<br />PARK & RECREATION #452
<br />6580
<br />452
<br />Replace Line Striper
<br />19,000.00
<br />12
<br />19,000.00
<br />Replace 2008 Toro Line Striper
<br />19,000.00
<br />Total Park & Recreation #452
<br />19,000.00
<br />19,000.00
<br />0.00
<br />19,000.00
<br />TOTAL GENERAL FUND - 2022
<br />664,800.00
<br />664,800.00
<br />25,000.00
<br />639,800.00
<br />Funding Sources:
<br />Fleet Vehicle Fund
<br />Capital Maintenance Funded
<br />Landfill Fund
<br />Equipment Fund
<br />Total
<br />23,800.00
<br />35,000.00
<br />63,000.00
<br />518,000.00
<br />1
<br />639,800.00
<br />
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