FY 2019 Capital Level 29

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1 FY 2019 Capital 29 Account Number Object Description Department Description Division Description Seq Description OPERTG EQUIP MACH & EQUIP 19 TH DISTRICT COURT 19 TH DISTRICT COURT 88, /20/2017 E. CYMAN BR UPGRADE AUDIO/RECORDING SYSTEM - 4 COURTROOMS BR THREE COURTROOMS: 43,700 BR29 43, ONE COURTROOM: 10,400 BR29 10, COURTROOM EVIDENCE UPGRADE BR ONE COURTROOM PER FY: BR29 34, OPERTG EQUIP TRAFF CONTRL PUBLIC WORKS BLDG SVC & MAINT DIVISION 18, IN CASE OF KNOCKDOWNS BR29 18, LERINI BR PRICE FOR A COMPLETE INTERSECTINO IS $15,000 BR OPERTG EQUIP MACH & EQUIP POLICE ADMINISTRATION 535, /19/17 BEGGS BR ***REVIEW WITH ZELAZNY BEFORE FINAL DRAFT*** BR /28/17 A ZELAZNY BR DETECTIVE BUREAU FURNITURE/CUBICLES BR29 40, CURRENT DB CUBICLES ARE OVER 25 YEARS OLD AND BR ARE FALLING APART (16 CUBICLES) BR /5/2017 A ZELAZNY BR TOTAL MDVR REPLACEMENT (L3) IN PATROL VEHICLES BR29 500, (51 VEHICLES) PER TAREQ MIS BR LOBOCKI 2/28/18 PER ZELAZNY DATED 2/28/18 BR29 (5,000) REVISE CUBE ESTIMATE TO $35K BR EQUIPMENT - NON CAPITAL FIRE FIRE 55, TWO REPLACEMENT CARDIAC MONITORS FOR FLEET BR29 60, ONE NEW STRETCHER FOR RESCUE 11 BR29 15, HANDHELD PREP RADIOS 800MHZ BR29 40, JMURRAY 12/20/2017 BR COREY JAROCKI 2/28/18 BR PER DEPARTMENT - REMOVE CARDIAC MONITORS BR29 (60,000) OPERTG EQUIP MACH & EQUIP RECREATION FITNESS/ATHLETIC 26, EL 12/8/17 BR FITNESS EQUIPMENT WARRANTY EXPIRATION UPGRADES: BR $5,500/EA. BR29 16, ARC $5,000/EA. BR29 10, OPERTG EQUIP MACH & EQUIP RECREATION THEATRE 16, M ZBOSNIK 12/12/2017 BR SINGLE DOORWAY,26' SCISSOR LIFT (USED) BR THEATER/CONFERENCE BANQUET/FACILITY/RENTAL BR TO CONFERENCE CLIENTS. BR29 16, OPERTG EQUIP MACH & EQUIP RECREATION AQUATICS-COMMUNITY CENTER 35, TPS 12/10/17 BR COMPLETE TARE OUT AND REBUILD OF THE ACU-TAB BR CHEMICAL FEEDER SYSTEM FOR ALL THREE POOLS. BR29 22, THREE NEW STRAINER HOUSING TO REPLACE ALL OF THE BR BASKET-HOUSINGS THAT HAVE FALLEN INTO DIS-REPAIR BR DUE TO THE CONSISTANT HOT WATER AND CHEMICALS BR OVER THE PAST 17 YEARS. (ALL THREE ARE HOUSINGS BR FOR THE SPA) BR29 13, * THE PRICING IS ESTAMATED ACTUAL PRICING MAY BR BE LOWER OR HIGHER. BR OPERTG EQUIP MACH & EQUIP RECREATION DUNWORTH POOL 11, TPS 12/08/17 BR PURCHASE OF 2X2 DOLPHIN FOR USE IN THE 50M POOL BR29 6, PURCHASE OF DOLPHIN PRO FOR USE IN THE CONVERTED BR POOL BR29 5, OPERTG EQUIP MACH & EQUIP RECREATION CAMP DBN GENERAL 30, JT 11/16/17 BR29 30, GENERATORS REQUIRED PER CAMPGROUND CODE BR COMFORT STATION 4/5 AND STATION 2 MAIN OFFICE BR OPERTG EQUIP MACH & EQUIP RECREATION CAMP DBN CONCESSIONS 5, JT BR29 5, NEW FREEZER FOR ICE CREAM BR EXISTING WALK IN FREEZER FAILED BR29 - Page 1

2 FY 2019 Capital 29 Account Number Object Description Department Description Division Description Seq Description OPERTG EQUIP MACH & EQUIP RECREATION MYSTIC CREEK GOLF COURSE 20, TJS 11/15/17 BR WALKIN COOLER REPLACEMENT X 2 BR29 20, OPERATING EQUIPT. VEHICLE POLICE POLICE DIVISION 80, /29/17 A ZELAZNY BR SUV BASE ESTIMATE =27,000 + UPFIT =13,000 PER VEH BR TOTAL-$40,000 PER UTILITY INTERCEPTOR BR REPLACE 028D15 UTILITY CURRENTLY 101,000 MILES BR29 40, REPLACE UTILITY CURRENTLY 111,000 MILES BR29 40, FESTERMAN 01/20/2017 BR OPERATING EQUIPT. VEHICLE POLICE POLICE DIVISION 37, /20/17 JLONG BR NARCOTICS SURVEILLANCE VEHICLE BR SUV BASE ESTIMATE = 27,000 + UPFIT = 10,000 BR29 37, OPERTG EQUIP DATA PROCESS LIBRARIES LIBRARIES 6, /19/17 DSMITH BR CAMERAS AND DOOR SWIPES BR29 6, INTERIOR CAMERAS FOR BLIND SPOTS - ALL BRANCHES BR EXTERIOR CAMERAS FOR PARKING LOTS BR LIBRARY MATERIALS LIBRARIES LIBRARIES 500, /19/17 DSMITH BR LIBRARY MATERIAL BR29 450, PRINT MATERIAL FOR CHECKOUT AND REFERENCE BR ONLINE DATABASES FOR REFERENCE BR ONLINE MEDIA FOR CHECKOUT BR MEDIA FOR CHECKOUT BR /21/18 COREY JAROCKI BR INCREASE FOR LIBRARY MATERIALS PER 2/21 MEETING BR29 50, ADDITIONS AND IMPROVEMENT HOUSING HOUSING 15, MONUMENT SIGN FOR HUBBARD EAST BEING INSTALLED OFF BR29 15, OF FORD ROAD. THIS IS EXPECTED TO OCCUR DURING BR FY18/19. BR C POTTER 12/19/2017 BR OPERTG EQUIP MACH & EQUIP HOUSING HOUSING 16, TRASH COMPACTOR UNIT BEING INSTALLED AT HUBBARD BR29 16, EAST DURING FY18/19. BR C POTTER 12/19/2017 BR OPERTG EQUIP MACH & EQUIP PUBLIC WORKS SEWERAGE DIVISION 17, JRYAN BR ENGINEERING DATA COLLECTOR PER YUNUS BR29 17, OPERATING EQUIPT. VEHICLE PUBLIC WORKS SEWERAGE DIVISION 165, S.KREZA/J.SALEM 12/12/19 BR UPGRADE THE TRUCK MOUNTED SEWER TV INSPECTION BR SYSTEM ON BR29 165, OPERATING EQUIPT. VEHICLE PUBLIC WORKS ENGINEERING 79, /31/2018 DTHOMPSON BR TAG FORD ESCAPE BR29 25, TAG FORD F150 BR29 27, TAG FORD F150 BR29 27, OPERTG EQUIP MACH & EQUIP PUBLIC WORKS WATER SUPPLY DIVISION 17, JRYAN BR ENGINEERING DATA COLLECTOR PER YUNUS BR29 17, OPERATING EQUIPT. VEHICLE PUBLIC WORKS WATER SUPPLY DIVISION 375, S.KREZA/J.SALEM BR FORD TRANSIT VAN REPLACING ,000 BR29 30, FORD TRANSIT VAN REPLACING ,000 BR29 30, MEDIUM DUMP TRUCK REPLACING ,000 BR29 150, BACKHOE REPLACING ,000 BR29 100, ARTICULATED CRANE PLATE TRAILER REPLACING BR29 65, /31/2018 DTHOMPSON BR OPERTG EQUIP MACH & EQUIP PUBLIC WORKS WATER SUPPLY DIVISION 27, S.KREZA/J.SALEM 12/12/17 BR CONCRETE BREAKER ATTACHMENT FOR MINI EXCAVATOR BR29 27, ,000 BR (2) SOIL TAMPERS 12"X 24" 7,000 EA. BR29 - Page 2

3 FY 2019 Capital 29 Account Number Object Description Department Description Division Description Seq Description OPERTG EQUIP DATA PROCESS MGMT INFORMATION SERVICES IS-PC & NETWORK SUPPORT 250, EQUIP REPLACEMENT PROJ ZT9999 YR 4 OF 5 BR29 1,250, D. ORNER BR LOBOCKI 1/18/17 REDUCE TO $250K PENDING FIVE YEAR BR EQUIPMENT REPLACEMENT PLAN FROM MIS BR29 (1,000,000) OPERATING EQUIPT. VEHICLE PUBLIC WORKS POWERHOUSE DIVISION 26, ADDITION TO FLEET: BR ESCAPE FOR THE ASST SUPERINTENDENT BR29 26, LERINI BR FESTERMAN 01/20/2018 BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS BLDG SVC & MAINT DIVISION 57, F250 SIGN TRUCK BR29 31, F150 MAINT MECH TRUCK BR29 26, LERINI BR FESTERMAN 01/20/2018 BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS HIGHWAYS DIVISION 1,326, REPLACEMENT OF THE FOLLOWING VEHICLES: BR F550 DUMP BR29 88, F550 DUMP BR29 88, INT'L 5YD DUMP BR29 182, INT'L 5YD DUMP BR29 182, INT'L TRACTOR TRUCK BR29 156, SWEEPER, TENNANT, ALLEY BR29 260, SWEEPER, ALLIANZ, STREET BR29 286, YD MAC 4AXLE DUMP TRAILER BR29 83, LERINI BR FESTERMAN 1/20/2017 BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS PARKS DIVISION 360, REPLACEMENT OF VEHICLES: BR F150 TRUCK (SUPERVISOR VECH) BR29 41, F350 CREW TRUCK W/LIFTGATE BR29 48, F350 CREW TRUCK BR29 41, TRACTOR BR29 31, NEW HOLLAND TRACTOR BR29 26, NEW HOLLAND TRACTOR BR29 26, NEW HOLLAND TRACTOR W/DOZER BR29 31, LOADER BUCKET BR29 62, LERINI BR F350 PICKUP BR29 52, FESTERMAN 1/20/2018 BR /30/2018 DTHOMPSON BR OPERTG EQUIP MACH & EQUIP PUBLIC WORKS PARKS DIVISION 72, REPLACEMENT OF THE FOLLOWING EQUIPMENT: BR BANDIT CHIPPER BR29 72, LERINI BR FESTERMAN 1/20/2018 BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS FLEET R&M OPERATIONS 91, /29/2018 THOMPSON BR TAG CATERPILLAR FORK LIFT BR29 83, TAG P FORD EXPLORER BR29 7,800 Page 3

4 FY 2019 Capital 29 Account Number Object Description Department Description Division Description Seq Description OPERATING EQUIPT. VEHICLE POLICE ADMINISTRATION 332, /29/17 A ZELAZNY BR SUV BASE ESTIMATE =27,000 + UPFIT =13,000 PER VEH BR TOTAL-$40,000 PER UTILITY INTERCEPTOR BR ,000 TOTAL 320,000 BR REPLACE UTILITY CURRENTLY 135,000 MILES BR29 41, REPLACE 011D14 UTILITY CURRENTLY 113,000 MILES BR29 41, REPLACE 032D14 UTILITY CURRENTLY 154,000 MILES BR29 41, REPLACE 042D14 SWAT UTIL CURRENTLY 115,000 MILE BR29 41, REPLACE SEDAN CURRENTLY 100,000 MILES S BR29 41, REPLACE 061D14 UTILITY CURRENTLY 112,000 MILES BR29 41, REPLACE 085D13 SEDAN CURRENTLY 113,000 MILES BR29 41, REPLACE CROWN VICTORIA CURRENTLY 110,000 BR29 41, OPERATING EQUIPT. VEHICLE POLICE MOTOR CARRIER 41, AZELAZNY ALL ESTIMATES INCLUDE UPFIT EST BR SUV BASE ESTIMATE =27,000 + UPFIT =13,000 PER SUV BR UTILITY INTERCEPTOR WITH UPFIT-40,000 BR REPLACE MOTOR CARRIER EXPLORER BR29 41, /12/2018 FESTERMAN BR OPERATING EQUIPT. VEHICLE FIRE FIRE 1,149, /29/2018 THOMPSON BR TAG V AMBULANCE BR29 208, TAG V84M AMBULANCE (MELVINDALE) BR29 208, NEW AMBULANCE BR29 208, TAG V BAT CHIEF - SUV BR29 57, TAG V54M PUMPER ENGINE (MELVINDALE) BR29 468, OPERATING EQUIPT. VEHICLE PROP MAINT & DEV SERVICES NEIGHBORHOOD SERVICES 23, /30/2018 THOMPSON BR TAG FORD F150 BR29 23, OPERATING EQUIPT. VEHICLE RECREATION ADMINISTRATION 66, /30/2018 DTHOMPSON BR TAG F150 PICKUP BR29 23, TAG E250 CARGO VAN BR29 23, TAG NEW GATOR CART BR29 10, TAG BR29 9, OPERATING EQUIPT. VEHICLE RECREATION CAMP DBN GENERAL 71, /31/2018 DTHOMPSON BR GROUNDMASTER LAWN MOWER BR29 14, GROUNDMASTER LAWN MOWER 2228-D BR29 14, GROUNDMASTER LAWN MOWER 3280 BR29 14, GATOR UTILITY 4X4 192AW BR29 15, GOOSEN - LEAF PICK UP BR29 13,000 General Fund: $ 840,900 Other Funds: 5,204,995 TOTAL CAPITAL: $ 6,045,895 Page 4

5 FY 2020 Capital 32 Account Number Object Description Department Description Division Description Seq Description OPERTG EQUIP MACH & EQUIP 19 TH DISTRICT COURT 19 TH DISTRICT COURT 34, /20/17 E. CYMAN BR COURTROOM EVIDENCE UPGRADE BR32 34, ONE COURTROOM PER FY: BR OPERTG EQUIP TRAFF CONTRL PUBLIC WORKS BLDG SVC & MAINT DIVISION 18, IN CASE OF KNOCKDOWNS BR32 18, LERINI BR PRICE FOR A COMPLETE INTERSECTION IS $15,000 BR OPERTG EQUIP MACH & EQUIP RECREATION FITNESS/ATHLETIC 25, EL 12/15/17 BR FITNESS EQUIPMENT WARRANTY EXPIRATION UPGRADES: BR $5K/EA BR32 15, ARC TRAINERS OR $5K/EA BR32 10, OPERTG EQUIP MACH & EQUIP RECREATION MYSTIC CREEK GOLF COURSE 15, TJS/MF 11/15/17 BR TORO IRRIGATION CONTROL BOXES * 2 BR32 15, OPERTG EQUIP DATA PROCESS LIBRARIES LIBRARIES 6, /19/17 DSMITH BR CAMERAS AND DOOR SWIPES BR32 6, INTERIOR CAMERAS FOR BLIND SPOTS - ALL BRANCHES BR EXTERIOR CAMERAS FOR PARKING LOTS BR FURNITURE & OFFICE EQUIP LIBRARIES LIBRARIES 30, /19/17 DSMITH BR BRYANT BRANCH CIRCULATION DESK REPLACEMENT BR32 30, LIBRARY MATERIALS LIBRARIES LIBRARIES 500, /19/17 DSMITH BR LIBRARY MATERIAL BR32 450, PRINT MATERIAL FOR CHECKOUT AND REFERENCE BR ONLINE DATABASES FOR REFERENCE BR ONLINE MEDIA FOR CHECKOUT BR MEDIA FOR CHECKOUT BR /21/18 COREY JAROCKI BR INCREASE FOR LIBRARY MATERIALS PER 2/21 MEETING BR32 50, OPERATING EQUIPT. VEHICLE HOUSING HOUSING 55, /31/2018 DTHOMPSON BR TAG VAN BR32 55, OPERATING EQUIPT. VEHICLE PUBLIC WORKS SEWERAGE DIVISION 100, /31/2018 DTHOMPSON BR TAG STEAM GENERATOR & THAWING UNIT BR32 10, /13/2018 DTHOMPSON BR TAG TRACTOR BACKHOE BR32 90, OPERTG EQUIP MACH & EQUIP PUBLIC WORKS WATER SUPPLY DIVISION 10, /13/2018 DTHOMPSON BR STEAM GENERATOR & THAW REPLACING BR32 10, OPERTG EQUIP DATA PROCESS MGMT INFORMATION SERVICES IS-PC & NETWORK SUPPORT 250, EQUIP REPLACEMENT PROJ ZT9999 YR 4 OF 5 BR32 1,250, D. ORNER BR LOBOCKI 1/18/17 REDUCE TO $250K PENDING FIVE YEAR BR32 (1,000,000) 4.00 EQUIPMENT REPLACEMENT PLAN FROM MIS BR OPERATING EQUIPT. VEHICLE 19 TH DISTRICT COURT ALTERNATIVE WORK PROGRAM 36, /29/2018 THOMPSON BR TAG FORD VAN E350XL 2012 BR32 36, OPERATING EQUIPT. VEHICLE PUBLIC WORKS POWERHOUSE DIVISION 26, F150 BR32 26, LERINI BR /30/2018 DTHOMPSON BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS BLDG SVC & MAINT DIVISION 42, F250 TRUCK BR32 31, TRAILER BR32 10, LERINI BR /30/2018 DTHOMPSON BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS BLDG SVC & MAINT DIVISION 243, /29/2018 THOMPSON BR TAG WYECLIFF TRAILER BR32 31, TAG FORD F800 POLE DIGGER BR32 212, OPERATING EQUIPT. VEHICLE PUBLIC WORKS SANITATION DIVISION 265, /30/2018 DTHOMPSON BR TAG PACKER TRUCK BR32 265,000 Page 5

6 FY 2020 Capital 32 Account Number Object Description Department Description Division Description Seq Description OPERATING EQUIPT. VEHICLE PUBLIC WORKS HIGHWAYS DIVISION 1,530, BUDGETED REPLACEMENT OF THE FOLLOWING VEHICLES: BR EXPLORER (SUPERVISOR VECH) BR32 25, INT'L UTILITY TRUCK BR32 212, F550 DUMP BR32 90, F550 DUMP BR32 90, INT'L TANDEM DUMP W/EPOKE SPREADER BR32 265, INT'L TANDEM DUMP W/EPOKE SPREADER BR32 265, SWEEPER, ELGIN BR32 291, SWEEPER, ELGIN BR32 291, LERINI BR /30/2018 DT BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS PARKS DIVISION 281, REPLACEMENT OF FOLLOWING VEHICLES: BR F350 TRUCK W/LIFTGATE BR32 53, F350 TRUCK BR32 50, SWEEPER, TENNANT BR32 30, TRACTOR BR32 31, TRACTOR, NEW HOLLAND BR32 31, UTILITY CART BR32 10, UTILITY CART BR32 10, UTILITY CART, GATOR BR32 21, LERINI BR /30/2018 DTHOMPSON BR TAG BR32 42, OPERTG EQUIP MACH & EQUIP PUBLIC WORKS PARKS DIVISION 40, REPLACEMENT OF THE FOLLOWING EQUIPMENT: BR BRUSH CHIPPER BR32 40, LERINI BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS FLEET R&M OPERATIONS 54, /29/2018 THOMPSON BR TAG F250 PICKUP BR32 27, TAG P JEEP CHEROKEE BR32 7, TAG P FORD F150 BR32 10, TAG P CARGO VAN BR32 7, OPERATING EQUIPT. VEHICLE POLICE ADMINISTRATION 320, A ZELAZNY 12/20/17 BR UTILITY $40,000 BR32 320, ($27,000 VEH/$13,000 UPFIT) BR OPERATING EQUIPT. VEHICLE FIRE FIRE 1,060, /29/2018 THOMPSON BR TAG V AMBULANCE BR32 212, TAG V AMBULANCE BR32 212, TAG V AMBULANCE BR32 212, TAG V AMBULANCE BR32 212, TAG V AMBULANCE BR32 212, OPERATING EQUIPT. VEHICLE PROP MAINT & DEV SERVICES ENVIRONMENTAL SVC DIV 24, /30/2018 DTHOMPSON BR TAG FORD F150 BR32 24, OPERATING EQUIPT. VEHICLE RECREATION ADMINISTRATION DIVISION 139, /30/2018 DTHOMPSON BR TAG FORD EXPLORER BR32 36, TAG FORD EXPLORER BR32 36, TAG F350 CREW CAB BR32 47, TAG FORD FOCUS BR32 19, OPERATING EQUIPT. VEHICLE RECREATION DEARBORN ICE SKATING CTR 127, /30/2018 DTHOMPSON BR TAG BR32 127, OPERATING EQUIPT. VEHICLE RECREATION CAMP DBN GENERAL 111, /31/2018 DTHOMPSON BR FORD F150 BR32 25, FORD F BR32 24, AERIAL TRUCK 1999 BR32 47, FORD F BR32 13,780 Page 6

7 FY 2020 Capital 32 Account Number Object Description Department Description Division Description Seq Description OPERATING EQUIPT. VEHICLE RECREATION CAMP DBN GENERAL 36, /31/2018 DTHOMPSON BR BEACH RAKE 400HD BR32 36, OPERATING EQUIPT. VEHICLE RECREATION MYSTIC CREEK GOLF COURSE 28, /30/2018 DTHOMPSON BR TORO WORKMAN 3200 BR32 12, TORO GREENMAN TRIPLEX BR32 15, OPERATING EQUIPT. VEHICLE RECREATION DBN HILLS GOLF COURSE 31, /30/2018 THOMPSON BR TAG FORD F250 BR32 31,270 General Fund: $ 92,000 Other Funds: 5,350,352 TOTAL CAPITAL: $ 5,442,352 Page 7

8 FY 2021 Capital 35 Account Number Object Description Department Description Division Description Seq Description OPERTG EQUIP MACH & EQUIP 19 TH DISTRICT COURT 19 TH DISTRICT COURT 34, /20/17 E. CYMAN BR COURTROOM EVIDENCE UPGRADE BR35 34, ONE COURTROOM PER FY: (FINAL) BR OPERTG EQUIP TRAFF CONTRL PUBLIC WORKS BLDG SVC & MAINT DIVISION 18, IN CASE OF KNOCKDOWNS BR35 18, LERINI BR PRICE FOR A COMPLETE INTERSECTION IS $15,000 BR OPERTG EQUIP MACH & EQUIP RECREATION FITNESS/ATHLETIC 26, EL 12/8/17 BR FITNESS EQUIPMENT WARRANTY EXPIRATION UPGRADES: BR $5,500/EA. BR35 16, ARC $5,000/EA. BR35 10, OPERTG EQUIP DATA PROCESS LIBRARIES LIBRARIES 6, /19/17 DSMITH BR CAMERAS AND DOOR SWIPES BR35 6, INTERIOR CAMERAS FOR BLIND SPOTS - ALL BRANCHES BR EXTERIOR CAMERAS FOR PARKING LOTS BR LIBRARY MATERIALS LIBRARIES LIBRARIES 500, /19/17 DSMITH BR LIBRARY MATERIAL BR35 450, PRINT MATERIAL FOR CHECKOUT AND REFERENCE BR ONLINE DATABASES FOR REFERENCE BR ONLINE MEDIA FOR CHECKOUT BR MEDIA FOR CHECKOUT BR /21/18 COREY JAROCKI BR INCREASE FOR LIBRARY MATERIALS PER 2/21 MEETING BR35 50, OPERTG EQUIP MACH & EQUIP PUBLIC WORKS SEWERAGE DIVISION 203, /13/2018 DTHOMPSON BR TAG TRUCK MOUNTED SEWER INSPECTION SYS BR35 190, TAG BOBCAT BUCKET LOADER BR35 13, OPERATING EQUIPT. VEHICLE MGMT INFORMATION SERVICES IS-PC & NETWORK SUPPORT 250, EQUIP REPLACEMENT PROJ ZT9999 YR 5 OF 5 BR35 1,250, D. ORNER BR LOBOCKI 1/18/17 REDUCE TO $250K PENDING FIVE YEAR BR EQUIPMENT REPLACEMENT PLAN FROM MIS BR35 (1,000,000) OPERATING EQUIPT. VEHICLE PUBLIC WORKS HIGHWAYS DIVISION 1,159, BUDGETED REPLACEMENT OF THE FOLLOWING VEHICLES: BR INT'L TANDEM DUMP W/EPOKE SPREADER BR35 270, INT'L TANDEM DUMP W/EPOKE SPREADER BR35 270, INT'L FLUSHER TRUCK BR35 237, ASPHALT ZIPPER BR35 108, ASPHALT ZIPPER TRAILER BR35 4, LERINI BR /30/2018 DTHOMPSON BR TAG GRADER 140H BR35 270, OPERATING EQUIPT. VEHICLE POLICE ADMINISTRATION 320, A ZELAZNY 12/20/17 BR UTILITY INTERCEPTORS WITH UPFIT $40,000) BR35 320, ($27,000 PER VEHICLE/$13,000 PER UPFIT) BR OPERATING EQUIPT. VEHICLE FIRE FIRE 1,069, /29/2018 THOMPSON BR TAG V PUMPER ENGINE BR35 486, TAG V PUMPER ENGINE BR35 486, TAG V FORD CROWN VIC (POLICE DEPT) BR35 32, TAG V FORD ESCAPE (BLK) BR35 32, TAG V FORD ESCAPE (RED) BR35 32, OPERATING EQUIPT. VEHICLE RECREATION ADMINISTRATION DIVISION 58, /30/2018 DTHOMPSON BR TAG FORD EXPLORER BR35 36, TAG GATOR UTILITY BR35 10, TAG GATOR UTILITY BR35 10, OPERATING EQUIPT. VEHICLE RECREATION CAMP DBN GENERAL 6, /31/2018 DTHOMPSON BR TAG CARGO VAN E250 BR35 3, TAG ECONOLINE E150 BR35 3,240 Page 8

9 FY 2021 Capital 35 Account Number Object Description Department Description Division Description Seq Description OPERATING EQUIPT. VEHICLE RECREATION CAMP DBN GENERAL 145, /31/2018 DTHOMPSON BR FRONT END LOADER BR35 48, LAWN MOWER 1600 BR35 48, LAWN MOWER 1600 BR35 48, OPERATING EQUIPT. VEHICLE RECREATION MYSTIC CREEK GOLF COURSE 32, /30/2018 DTHOMPSON BR TORO 5500 SPRAYER BR35 32,400 General Fund: $ 78,500 Other Funds: 3,751,142 TOTAL CAPITAL: $ 3,829,642 Page 9

FY 2018 Capital Level 29 Account Number Object Description Department Description Division Description Budget Level Amount

FY 2018 Capital Level 29 Account Number Object Description Department Description Division Description Budget Level Amount FY 2018 Capital 29 Account Number Object Description Department Description Division Description Budget Budget 101-2007-875.74-32 OPERTG EQUIP TRAFF CONTRL PUBLIC WORKS BLDG SVC & MAINT DIVISION 18,000