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<br />2022 Excess Rev Fund Transfer
<br />Equipment Fund
<br />Cap Maint Fund
<br />PIR Fund
<br />Facility Fund
<br />Total
<br />Net 2024
<br />FUNDING
<br />REQUIRED
<br />O
<br />O
<br />O
<br />O
<br />O
<br />30,000.00
<br />0.00
<br />0.00
<br />O
<br />O
<br />O
<br />O
<br />O
<br />0.00
<br />0.00
<br />O O
<br />O O
<br />O O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O O
<br />O O
<br />O O
<br />O O
<br />O O
<br />O
<br />0.00
<br />18,000.00
<br />18,000.00
<br />0 0
<br />O O
<br />O O
<br />O
<br />O
<br />35,000.00
<br />35,000.00
<br />0 0
<br />O O
<br />O O
<br />0
<br />O
<br />O
<br />544,318.00
<br />226,000.00
<br />109,000.00
<br />58,000.00
<br />81,000.00
<br />00' 000`S
<br />00'000`Fi
<br />00.00S`9Z
<br />O
<br />O
<br />00
<br />00
<br />M
<br />O
<br />O
<br />O
<br />O
<br />101,200.00
<br />72,000.00
<br />54,000.00
<br />9,000.00
<br />35,000.00
<br />O
<br />O
<br />O
<br />N
<br />01
<br />2,945,463.001 I I 1,399,445.001 1 I 1,546,018.00
<br />NOTE: Public Safety is proposed to receive $1,248,000 from 2023 Legislative session by 12-26-23
<br />Above would use $1,055,445 of this total
<br />1 1 1 1 1 1 1
<br />O
<br />O
<br />O
<br />O
<br />300,000.00
<br />75,000.00
<br />Pavement Mgmt
<br />Equip Fund I
<br />�+
<br />V1
<br />Currently 1 vehicle shared by Sr Planner, City Planner & Code Enforcement
<br />L"
<br />y
<br />,-4
<br />�
<br />:.
<br />^"
<br />Gz U
<br />^C
<br />.
<br />U 4.,
<br />! !
<br />m m
<br />N N
<br />N N
<br />! !
<br />c�
<br />N
<br />N N
<br />!
<br />rl
<br />N
<br />a
<br />M rn
<br />N N
<br />N N
<br />OTHER
<br />FUND
<br />AVAILABLE
<br />O
<br />O
<br />37,000.00
<br />37,000.00
<br />48,000.00
<br />25,000.00
<br />50,000.00
<br />75,000.00
<br />11,000.00
<br />209,000.00
<br />48,800.00
<br />47,829.00
<br />50,000.00
<br />48,000.00
<br />O
<br />O
<br />410,445.00
<br />600,000.00
<br />45,000.00
<br />645,000.00
<br />O
<br />O
<br />56,000.00
<br />42,000.00
<br />98,000.00
<br />Remove Overhanging tree bramches out of reach ground level
<br />Multi -department & multi -use
<br />O
<br />O
<br />Replace Units # 683-685 - 2019 Exmark Mowers
<br />Remove leaves & Debris from trails/sidewalks
<br />Help wtth snow removal sidewalks/trails/rinks
<br />O
<br />O
<br />approved by CC on 1-24-23
<br />Would be 2nd in fleet.
<br />With liftgate for multi -use functions
<br />For PW Facility for multi -function use
<br />Truck mount salt spreader for winter months
<br />For making a hose in-house
<br />E
<br />_O
<br />G
<br />O
<br />a,
<br />5
<br />�
<br />New park in 23, Emerald Ash borer
<br />Replace #674 - 2009 Ford F-250
<br />Unit #681 - 2015 Ford F-350
<br />Unit #691- 2016 Elgin
<br />Televise sanitary sewers & Storm Sewer Pipes
<br />NOTES
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />N
<br />N
<br />V
<br />5
<br />U
<br />Replace 2005 - #401 Chev Colorado
<br />Included in 2023-2032 CIP
<br />Included in 2023-2032 CIP
<br />Add'l Roof staff/dividers screening
<br />Replace 2019-#395 Chev Tahoe
<br />Replace 2019 - #396 Ford Taurus
<br />Replace 2005 - #359 Ford F-150
<br />Replace 2016 - #366 Chev Impala
<br />approved by CC on 12-13-22
<br />Locate lost persons -Not used for surveillance
<br />Replace 1994 - #501 Ford L9000
<br />Replace 2013 - #333 Chev Tahoe
<br />12 sirens remain installed between 2003-2008
<br />2-28-23 CC Worksession
<br />2006 Trimble TSC2 w/R8 Rover
<br />I
<br />TOTAL OF
<br />PURCH PRC
<br />0
<br />0
<br />00
<br />00
<br />0
<br />0
<br />O
<br />37,000.00
<br />37,000.00
<br />58,000.00
<br />25,000.00
<br />50,000.00
<br />75,000.00
<br />11,000.00
<br />219,000.00
<br />48,800.00
<br />47,829.00
<br />50,000.00
<br />48,000.00
<br />215,816.00
<br />18,000.00
<br />428,445.00
<br />0 0
<br />0 0
<br />00
<br />00
<br />O vi
<br />645,000.00
<br />o C
<br />0 0
<br />00
<br />00
<br />vi Vi
<br />56,000.00
<br />42,000.00
<br />o
<br />0
<br />0
<br />o
<br />o0
<br />544,318.00
<br />226,000.00
<br />109,000.00
<br />58,000.00
<br />81,000.00
<br />26,500.00
<br />14,000.00
<br />15,000.00
<br />0
<br />0
<br />00
<br />ao
<br />M
<br />108,000.00
<br />101,200.00
<br />72,000.00
<br />0 0 0
<br />0 0 0
<br />000
<br />000
<br />` v'i
<br />379,200.00
<br />0
<br />0
<br />0
<br />0
<br />vi
<br />300,000.00
<br />75,000.00
<br />a
<br />'
<br />N r'
<br />�
<br />O r
<br />O
<br />�n
<br />O v,
<br />O 'n
<br />ESTIMATED
<br />PURCHASE
<br />PRICE
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />37,000.00
<br />37,000.00
<br />O
<br />O
<br />O
<br />O
<br />25,000.00
<br />50,000.00
<br />75,000.00
<br />11,000.00
<br />219,000.00
<br />48,800.00
<br />47,829.00
<br />00'000'817
<br />00.000`0S
<br />215,816.00
<br />18,000.00
<br />428,445.00
<br />600.000.00
<br />45,000.00
<br />O
<br />O
<br />O
<br />O
<br />35,000.00
<br />35,000.00
<br />56,000.00
<br />42,000.00
<br />O
<br />O
<br />O
<br />O
<br />544, 318.00
<br />226,000.00
<br />109.000.00
<br />58,000.00
<br />81,000.00
<br />26,500.00
<br />14,000.00
<br />15,000.00
<br />O
<br />O
<br />00
<br />00
<br />108,000.00
<br />101,200.00
<br />72,000.00
<br />54,000.00
<br />9,000.00
<br />35,000.00
<br />O
<br />O
<br />O
<br />N
<br />175,000.00
<br />300,000.00
<br />75,000.00
<br />Replace 2015 F-350
<br />575,000-9602 , 050,000-9601/605
<br />Replace 2016 Street Sweeper
<br />New Sanitary Sewer & Storm Sewer Televising Trailer
<br /># ICNTR 'DESCRIPTION
<br />2024 CAPITAL OUTLAY
<br />Community Development #191
<br />65501 191'New Chevy Equinox
<br />Total Data Processing #192
<br />Data Processing #192 1
<br />65851 1921Replace Networking Switches All muni buildings
<br />Total Data Processing #192
<br />Government Buildings #194
<br />65501 1941Replace 2005 Chev Colorado
<br />NEW Building Security Improvements
<br />Replace City Hall Repairs-Caulking/carpeting/countertop
<br />Replace/repair exterior City Hall Limestone retaining wa
<br />NEW PD Front end staff cubicles
<br />Total Government Buildings #194
<br />POLICE PROTECTION #211
<br />Replace 2019 Chev Tahoe with Chev Tahoe
<br />Replace 2019 Ford Sedan with Ford Utility Hybrid
<br />Replace 2005 Ford F-150 with Dodge Ram 1500 4X4
<br />Replace 2016 Chev Impala with Dodge Durango
<br />Replace 2006 Panasonic Squad Car Cameras with Axon
<br />NEW Unmanned Aerial Vehicle (Drone)
<br />Total Police Protection #211
<br />Replace 1994 Ford L9000 with International Chassis Tan
<br />Replace 2013 Chev Tahoe with chev Tahoe
<br />Total Fire #220
<br />CIVIL DEFENSE #250
<br />65801 250'Replace 2 emergency sirens
<br />TotaL Civil Defense #250
<br />New GMC Sierra
<br />Replace 2006 Survey Equipment with Trimble TSC7
<br />TotaL Engineering #301
<br />PUBLIC WORKS #311
<br />65401 31112 New Single Axle Plow Trucks
<br />New Front -End Loader
<br />New F550 4X4 Dump & plow
<br />New Trailer Mounted Boom Lift
<br />New T66 Bobcat Compact Track Loader
<br />New Scissor Lift
<br />New 10' Stainless Steel Auger Slide -in Sand/Salt
<br />New Hydraulic Hose Crimping Machine
<br />Total Public Works #311
<br />PARK & RECREATION #452
<br />65401 452'New Bobcat Wheel Loader with blower
<br />New F550 2-ton dump with plow
<br />Replace 2009 2WD Pickup
<br />Replace 2019 Exmark Mowers (3)
<br />New Turbine debris blower
<br />New Trackless "Snoquip" Snow blower
<br />Total Park & Recreation #452
<br />O
<br />N N
<br />N N
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<br />E
<br />N N
<br />N N
<br />N N
<br />ENGINEERING #301
<br />.--i .ti
<br />O O
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