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Agenda - Council Work Session - 11/09/2021
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Agenda - Council Work Session - 11/09/2021
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3/14/2025 3:16:56 PM
Creation date
11/8/2021 2:12:53 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
11/09/2021
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Net 2022 <br />FUNDING <br />REQUIRED I <br />0 <br />0 <br />d <br />0 <br />dodo <br />0000 <br />M <br />0 <br />0 <br />o <br />0 <br />-, <br />0 <br />0 <br />d <br />0 <br />-, <br />0 <br />0 <br />o <br />o <br />-, <br />I00•000'01 <br />0 <br />0 <br />0 <br />© <br />© <br />o <br />b <br />0 <br />0 <br />0 <br />o <br />o <br />vi <br />7r <br />0 <br />0 <br />0 <br />0 <br />0 <br />Lei <br />32,000.001 <br />0 <br />0 <br />0 <br />o <br />oO <br />000 <br />M <br />0 <br />0 <br />0 <br />© <br />IN <br />0 <br />0 <br />0 <br />o <br />o0 <br />ovi <br />M <br />0 <br />0 <br />0 <br />0 <br />N <br />50,000.001 <br />0 <br />0 <br />0 <br />0 <br />© <br />o <br />cal <br />0 <br />0 <br />0 <br />0 <br />©. <br />v� <br />,- , <br />I00000'oii <br />0 <br />0 <br />0 <br />0 <br />oO <br />oo <br />M <br />0 <br />© <br />0 <br />© <br />M <br />0 <br />0 <br />0 <br />o <br />o0 <br />vi <br />N <br />0 <br />© <br />0 <br />© <br />00 <br />kri <br />,D <br />N <br />0 <br />0 <br />0 <br />o <br />© <br />o,- <br />,- , <br />0 <br />o <br />0 <br />o <br />o <br />o;' <br />rl <br />p <br />O <br />p <br />0 <br />00 <br />M <br />Funding Sources: <br />Fleet Vehicle Fund 23,800.00 <br />Capital Maintenance Funded 35,000.00 <br />Landfill Fund 63,000.00 1 <br />Equipment Fund 518,000.00 <br />Total 639,800.00 <br />OTHER <br />A <br />4 <br />w <br />SOURCE <br />TRADE IN <br />Capital Maint <br />Fund <br />Capital Maint <br />Fund <br />TRADE IN <br />OTHER <br />FUND <br />AVAILABLE <br />© <br />O <br />© <br />O <br />0o <br />O <br />,-1 <br />© <br />o <br />0 <br />O <br />-, <br />Replace 2017 #372 Ford Explorer <br />© <br />O <br />Refurbish the tank not replace the truck <br />© <br />O <br />© <br />O <br />© <br />o <br />0 <br />vi <br />-, <br />© <br />o <br />o <br />iri <br />- <br />0 <br />O <br />0 <br />4 <br />N <br />NOTES <br />Included in CIP since 2017 <br />7 years old <br />7 years old <br />7 years old <br />Located in Admin Dept <br />0.00 <br />Replace #409 - 2000 Holder Sid( <br />Current Chairs are from 2001 <br />Replace 2009 tools <br />Original flooring from 2001 (In <br />current CIP) <br />From original Construction in <br />2001 (In Current CIP) <br />Currently 17 sirens installed <br />between 2003 and 2008 <br />Replace #668-2007 Sterling <br />Replace 2008 Toro Line Striper <br />TOTAL OF <br />U <br />a <br />x <br />1 <br />N <br />© <br />© <br />o <br />© <br />o0000 <br />00000 <br />M <br />© <br />© <br />0 <br />© <br />© <br />© <br />0 <br />© <br />,-, <br />© <br />© <br />0 <br />© <br />-, <br />© <br />© <br />0 <br />© <br />-, <br />© <br />© <br />0 <br />© <br />© <br />0 <br />IN <br />00.000`SS <br />© <br />© <br />0 <br />0 <br />© <br />in- <br />in <br />32,000.001 <br />© <br />© <br />0 <br />0 <br />00 <br />00- <br />M <br />© <br />© <br />0 <br />0 <br />0‘ <br />N <br />© <br />© <br />0 <br />0 <br />000 <br />0vro <br />Cr) <br />© <br />© <br />0 <br />0 <br />N <br />© <br />© <br />0 <br />0 <br />© <br />© <br />0 <br />0 <br />© <br />o <br />N <br />© <br />© <br />0 <br />0 <br />© <br />-I <br />00.000`01T <br />© <br />© <br />0 <br />0 <br />00 <br />o0 <br />M <br />© <br />© <br />o <br />© <br />M <br />280,800.00 <br />© <br />© <br />c <br />© <br />00 <br />o <br />00 <br />N <br />© <br />© <br />o <br />© <br />© <br />a- <br />,-, <br />o <br />o <br />o <br />© <br />© <br />o;' <br />. <br />© <br />p <br />p <br />p <br />Cie <br />USEFUL <br />LIFE20� <br />Si <br />01 <br />01 <br />01 <br />01 <br />Si <br />O <br />N <br />N <br />ist <br />.-, <br />v) <br />T--1 <br />,--+ <br />SI <br />N <br />e--1 <br />ESTIMATED <br />PURCHASE <br />w <br />C.) <br />-- <br />aI <br />P <br />O <br />O <br />O <br />© <br />o <br />O <br />Cr) <br />O <br />O <br />O <br />© <br />0 <br />O <br />.-I <br />O <br />O <br />O <br />© <br />0 <br />O <br />'--+ <br />O <br />O <br />O <br />© <br />0 <br />O <br />'--1 <br />10,000.00 <br />O <br />O <br />O <br />o <br />O <br />O <br />N <br />00.000`SS <br />00.000`SS <br />32,000.001 <br />O <br />O <br />O <br />© <br />0 <br />0,6 <br />M <br />O <br />O <br />O <br />o <br />0 <br />O <br />N <br />O <br />O <br />O <br />© <br />0 <br />O <br />M <br />O <br />O <br />O <br />© <br />0 <br />v'i <br />N <br />00.000`05 <br />O <br />O <br />O <br />© <br />O <br />O <br />N <br />O <br />O <br />O <br />O <br />O <br />v'i <br />`-I <br />00.000`01T <br />00.000`0£ <br />00.000`0t <br />280,800.00 <br />O <br />O <br />o <br />o <br />00 <br />O <br />00 <br />N <br />19,000.00 <br />O <br />O <br />O <br />o <br />o <br />G1 <br />p <br />p <br />p <br />O <br />00 <br />4 <br />DESCRIPTION <br />12022 CAPITAL OUTLAY <br />Replace Universal Power Supply <br />Replace Building Dept Copier <br />Replace First Floor Workroom Copier <br />Replace Second Floor Workroom Copier <br />NEW Admin Dept Copier <br />'Total Data Processing #192 <br />Government Buildings #194 <br />6580 194 Replace Maintenance Utility Tractor <br />Total Government Buildings #194 <br />(POLICE PROTECTION #211 <br />Replace 2017 Ford Explorer <br />New Ford Explorer Hybrid <br />'Total Police Protection #211 <br />Replace Fire Training Room Tables/Chairs <br />Refurbish Tanker II <br />Replace Extrication Tools R-11 <br />Replace Epoxy Flooring Fire Station 1 Apparatus I <br />Replace Paint Apparatus Bay <br />Replace 2 emergency sirens <br />ITotaL Civil Defense #250 <br />PUBLIC WORKS #311 <br />Replace Tandem Axle Plow Truck <br />!Total Public Works #311 <br />IPARK & RECREATION #452 <br />Replace Line Striper <br />'Total Park & Recreation #452 <br />TOTAL GENERAL FUND - 2022 <br />COST <br />CNTR <br />IData Processing #192 <br />N <br />G1 <br />- <br />N <br />a1 <br />- <br />N <br />01 <br />- <br />N <br />01 <br />- <br />N <br />01 <br />- <br />1-1 <br />- <br />N <br />1-1 <br />- <br />N <br />O <br />N <br />N <br />220 <br />O <br />N <br />N <br />O <br />N <br />N <br />O <br />N <br />N <br />'Total Fire #220 <br />ICIVIL DEFENSE #250 <br />O <br />in <br />N <br />- <br />- <br />M <br />N <br />in <br />71. <br />in <br />00 <br />in <br />0 <br />00 <br />in <br />0 <br />00 <br />in <br />0 <br />00 <br />in <br />0 <br />00 <br />in <br />O <br />in <br />in <br />O <br />in <br />In <br />IFIRE #220 <br />O <br />`; <br />tin <br />O <br />kin <br />O <br />00 <br />kr) <br />O <br />00 <br />in <br />O <br />00 <br />kin <br />O <br />00 <br />kr) <br />I 6540 <br />O <br />00 <br />in <br />
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