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

Size: px

Start display at page:

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

Cory Simpson
6 years ago
Views:

1 FY 2018 Capital 29 Account Number Object Description Department Description Division Description Budget Budget OPERTG EQUIP TRAFF CONTRL PUBLIC WORKS BLDG SVC & MAINT DIVISION 18, IN CASE OF KNOCKDOWNS BR LERINI BR29 18, COREY JAROCKI 3/1/2017 BR PER DEPARTMENT APPROX COST IS $10,000 PER BR INTERSECTION BR OPERTG EQUIP MACH & EQUIP PUBLIC INFORMATION TELECOMMUNICATIONS 12, PM BR TWO SONY PXW X 200 XD CAMCORDER BR29 13, COREY JAROCKI 3/13/17 BR DEPARTMENT APPROVED REDUCTION BR29 (1,000) OPERTG EQUIP MACH & EQUIP POLICE ADMINISTRATION 9, /23/16 A ZELAZNY BR PORTACOUNT PRO RESPIRATOR FITTEST MODEL 8030 BR29 9, OSHA RESPIRATORY PROTECTION PROGRAM MANDATES BR EMPLOYERS THAT REQUIRE EMPLOYEES TO WEAR BR RESPIRATORS MUST CONDUCT FIT TESTING ON ANNUAL BR BASIS. THE POLICE DEPARTMENT DOES NOT HAVE THIS BR MACHINE AT THIS TIME. BR OPERTG EQUIP MACH & EQUIP FIRE FIRE 20, PURCHASE OF ELECTRIC BLOW HARD FANS MURRAY 12/23 BR29 20, BR LOBOCKI REVISIONS PER J MURRAY DATED 2/17/17 BR29 (20,000) 4.00 REDUCE FANS TO 2 X $5,000 EACH BR29 10, ADD SCBA MASK FIT TESTING MACHINE BR29 10, OPERTG EQUIP MACH & EQUIP RECREATION FITNESS/ATHLETIC 25, EL 12/08/16 BR FITNESS EQUIPMENT WARRANTY EXPIRATION UPGRADES: BR $5K/EA BR29 15, ARC TRAINERS OR $5K/EA BR29 10, OPERTG EQUIP MACH & EQUIP RECREATION AQUATICS-COMMUNITY CENTER 6, TPS 12/07/16 BR RE-BUILD OF THE SURGE TANK MAIN-DRAIN AND GUTTER BR BY-PASS (CUT OFF) LINES. THESE LINES ARE NOT BR CURRENTLY OPERATIONAL AND CAUSE THE POOL TO BR FLOOD THE FACILITY EVERYTIME THERE IS A POWER BR OUTAGE. BR29 6, ESTIMATED NUMBER. TPS. BR OPERTG EQUIP MACH & EQUIP RECREATION DEARBORN ICE SKATING CTR 7, KY BR VENTLESS FRYER BR29 7, OPERTG EQUIP MACH & EQUIP RECREATION CAMP DBN GENERAL 28, JT BR AUTOMATED GATE SYSTEM FOR ALL TRAILERS BR29 28, OPERTG EQUIP MACH & EQUIP RECREATION DBN HILLS GOLF COURSE 8, HIERLIHY 12/12/16 BR REPLACEMENT OF DRAFT BEER LINES IN GRILL ROOM BR29 8, OPERATING EQUIPT. VEHICLE POLICE POLICE DIVISION 37, MKENNEDY 2/14/17 BR SUV BASE ESTIMATE =27,000 + UPFIT =12,000 PER VEH BR ADDITIONAL AMOUNTS ARE EST 2% INCREASES IN PRICE BR TAG # 108D TRUCK SUV SPECIAL OPS BR29 39, MKENNEDY 2/16/17 DISCUSSION WITH AZELAZNY BR ADD STRIP/INSTALL UPFIT PER VEHICLE BR29 1, MKENNEDY 3/13/17 BR REDUCE COSTS BR29 (3,780) MACHINERY & EQUIPMENT POLICE POLICE DIVISION 10, /13/2017 COREY JAROCKI BR NEW K9 DOG - MOVED FROM CORE LEVEL BR29 10,000

2 Account Number Object Description Department Description Division Description Budget Budget OPERTG EQUIP DATA PROCESS LIBRARIES LIBRARIES 24, /16/2016 DSMITH BR CAMERAS TO COVER CASH HANDLING AREAS BR29 12, ADDITIONAL CAMERAS AT BRYANT BRANCH BR29 6, HFCL CIRCULATION DOOR SECURITY CONTROL BR29 6, LIBRARY MATERIALS LIBRARIES LIBRARIES 450, /16/2016 DSMITH BR LIBRARY MATERIAL BR29 450, PRINT MATERIAL FOR CHECK-OUT AND REFERENCE BR ONLINE DATABASES FOR REFERENCE BR ONLINE MEDIA FOR CHECKOUT BR MEDIA FOR CHECK-OUT BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS ENGINEERING 81, FESTERMAN 01/18/2017 BR BUDGETED REPLACEMENT OF THE FOLLOWING VEHICLES: BR TAG F150 PICKUP TRUCK BR29 27, TAG F150 PICKUP TRUCK BR29 27, TAG F150 PICKUP TRUCK BR29 27, OPERATING EQUIPT. VEHICLE PUBLIC WORKS WATER SUPPLY DIVISION 485, S.KREZA/J.SALEM 12/12/16 BR (1) UTILITY CREW SERVICE TRUCK REPLACING BR $175,000 BR29 175, (1) BACKHOE REPLACING ($95,000) BR29 95, (1) CATERPILLAR MINI EXCAVATOR REPLACING BACKHOE BR ($80,000) BR29 80, (1) GRUNDODRILL 4X DIRECTIONAL BORING MACHINE BR REPLACING ($120,000) BR29 120, /04/2017 FESTERMAN BR JRYAN 02/13/17 BR REPLACE BACKHOE INCREASED COST ($95,000) BR29 15, OPERTG EQUIP DATA PROCESS MGMT INFORMATION SERVICES IS-PC & NETWORK SUPPORT 250, EQUIP REPLACEMENT PROJ ZT9999 YR 3 OF 5 BR29 1,250, D. ORNER BR LOBOCKI 2/27/17 REDUCE REQUEST - NO DETAILED PLAN BR SUBMITTED YET BR29 (1,000,000) OPERATING EQUIPT. VEHICLE 19 TH DISTRICT COURT ALTERNATIVE WORK PROGRAM 35, FESTERMAN 01/14/2017 BR VAN (TO REPLACE ) BR29 35, OPERATING EQUIPT. VEHICLE PUBLIC WORKS ADMINISTRATION 30, YUKON DEPUTY DIRECTORS VEHICLE BR29 30, LERINI BR FESTERMAN 01/14/2017 BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS BLDG SVC & MAINT DIVISION 3, /04/2017 FESTERMAN BR UPDATED PER 02/02/17 FROM TOM DELAGE TO BR ADD REPLACEMENT OF: BR TAG CARGO TRAILER BR29 3, OPERATING EQUIPT. VEHICLE PUBLIC WORKS BLDG SVC & MAINT DIVISION 181, AERIAL TRUCK BR29 153, LERINI BR PICKUP TRUCK BR29 28, FESTERMAN 01/14/2017 BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS SANITATION DIVISION 255, YARD PACKER BR29 255, LERINI BR FESTERMAN 01/14/2017 BR29 -

3 Account Number Object Description Department Description Division Description Budget Budget OPERATING EQUIPT. VEHICLE PUBLIC WORKS HIGHWAYS DIVISION 1,100, FESTERMAN 01/17/2017 BR BUDGETED REPLACEMENT OF THE FOLLOWING VEHICLES: BR TAG DUMP TRUCK BR29 153, TAG DUMP TRUCK BR29 255, TAG SWEEPER BR29 255, TAG TRACTOR-BULLDOZER BR29 96, TAG CATERPILLAR WHEEL LOADER BR29 137, TAG FLATBED TRAILER BR29 51, TAG FLATBED TRAILER BR29 30, TAG SPREADER BR29 60, TAG SPREADER BR29 60, OPERATING EQUIPT. VEHICLE PUBLIC WORKS PARKS DIVISION 451, /13/2017 FESTERMAN BR PER MULTIPLE S AND DISCUSSIONS WITH DEBBIE BR LERINI, BUDGET FOR REPLACMENT OF THE FOLLOWING: BR REPLACE TAG PICKUP TRUCK BR29 40, REPLACE TAG CREW PICKUP F350 BR29 40, REPLACE TAG FORD F350 WITH BOSS PLOW BR29 45, REPLACE TAG W/F550 WITH BOSS PLOW BR29 85, REPLACE TAG W/F550 WITH BOSS PLOW BR29 85, REPLACE TAG W/MODEL 873 BR29 90, REPLACE TAG HOLLAND TC25D TRACTOR W/PLOW BR29 25, REPLACE TAG HOLLAND TC25D TRACTOR W/PLOW BR29 25, REPLACE TAG TRAILER W CRONKITE 2800E BR29 11, REPLACE TAG TRAILER W/R&R ALUMINUM CHA720 BR29 5, OPERTG EQUIP MACH & EQUIP PUBLIC WORKS PARKS DIVISION 45, /31/2017 FESTERMAN BR BUDTED REPLACEMENT OF THE FOLLOWING EQUIPMENT BR PER FROM DEBBIE LERINI BR CHIPPER WITH MOBARK MODEL P8RX BR29 45, OPERATING EQUIPT. VEHICLE PUBLIC WORKS FLEET R&M OPERATIONS 7, /25/2017 FESTERMAN BR BUDGET FOR REPLACEMETN OF: BR TAG# P JEEP CHEROKEE BR29 7, OPERATING EQUIPT. VEHICLE POLICE ADMINISTRATION 265, MKENNEDY 2/14/17 BR SUV BASE ESTIMATE =27,000 + UPFIT =12,000 PER VEH BR SEDAN BASE ESTIMATE =23,000 + UPFIT=12,000 PER VEH BR ADDITIONAL AMOUNTS ARE EST 2% INCREASES IN PRICE BR TAG # 013D CAR PASSENGER BEAT PATROL BR29 35, TAG # 074D CAR PASSENGER BEAT PATROL BR29 35, TAG # 085D CAR PASSENGER BEAT PATROL BR29 35, TAG # CAR PASSENGER BEAT PATROL BR29 35, TAG # CAR PASSENGER TAC PATROL BR29 35, TAG # 032D TRUCK SUV BEAT PATROL BR29 39, TAG # 036D TRUCK SUV BEAT PATROL BR29 39, MKENNEDY 2/16/17 BR ADD STRIP/INSTALL UPFIT PER VEHICLE BR29 7,000

4 Account Number Object Description Department Description Division Description Budget Budget OPERATING EQUIPT. VEHICLE POLICE MOTOR CARRIER 81, MKENNEDY 2/14/17 ALL ESTIMATES INCLUDE UPFIT EST BR SUV BASE ESTIMATE =27,000 + UPFIT =12,000 PER VEH BR ADDITIONAL AMOUNTS ARE EST 2% INCREASES IN PRICE BR TAG # TRUCK SUV MOTOR CARRIER BR29 39, TAG # TRUCK PICKUP WEST PARKING ENF BR29 39, MKENNEDY 2/16/17 DISCUSSION WITH AZELAZNY BR ADD STRIP/INSTALL UPFIT PER VEHICLE BR29 2, OPERATING EQUIPT. VEHICLE FIRE FIRE 60, REPLACEMENT OF 2003 EXPEDITION TAG# V BR ASSOCIATED UPFITTING AND EQUIPMENT BR29 60, FESTERMAN 01/14/2017 BR OPERATING EQUIPT. VEHICLE RECREATION ADMINISTRATION DIVISION 22, E. PETERSON BR F150 4X2 SUPERCAB PICK-UP TRUCK W/6 FT. BED TO BR REPLACE VEHICLE # BR29 22, FESTERMAN 01/14/2017 BR OPERATING EQUIPT. VEHICLE RECREATION CAMP DBN GENERAL 41, REPLACE TAG V57 F150 PICKUP TRUCK ASSET# BR29 15, FESTERMAN 01/14/2017 BR PER FROM MARILYN WAYNE - REPLACE F-250 BR VIN# 1FTHF26H6TEB27031 BR29 26, FESTSERMAN 02/04/2017 BR OPERTG EQUIP MACH & EQUIP RECREATION CAMP DBN GENERAL 96, FESTERMAN 01/17/2017 BR BUDGETED REPLACEMENT OF THE FOLLOWING EQUIPMENT: BR ASSET# BOBCAT BR29 40, ASSET# UTILITY VEHICLE GATOR 192AW BR29 15, REPLACEMETN OF GOOSEN LEAF VAC/BLOWER BR29 12, ASSET# TORO GROUNDMASTER MOWER BR29 14, ASSET# TORO GROUNDMASTER MOWER BR29 14, OPERTG EQUIP MACH & EQUIP RECREATION MYSTIC CREEK GOLF COURSE 112, MIW 12/16/16 BR REPLACE TORO GROUNDMASTER 455D VIN 30455/50427 BR29 61, REPLACE TORO REELMASTERS 5410 #1 BR29 51, FESTERMAN 01/17/2017 BR Fund $ 135,223 Other Funds 4,125,942 TOTAL CAPITAL $ 4,261,165

5 FY 2019 Capital 32 Account Number Object Description Department Description Division Description Budget Budget OPERTG EQUIP TRAFF CONTRL PUBLIC WORKS BLDG SVC & MAINT DIVISION 18, IN CASE OF KNOCKDOWNS BR LERINI BR32 18, COREY JAROCKI 3/1/2017 BR PER DEPARTMENT APPROX COST IS $10,000 PER BR INTERSECTION BR OPERTG EQUIP MACH & EQUIP RECREATION FITNESS/ATHLETIC 25, EL 12/08/16 BR FITNESS EQUIPMENT WARRANTY EXPIRATION UPGRADES: BR $5K/EA BR32 15, ARC $5K/EA BR32 10, OPERTG EQUIP MACH & EQUIP RECREATION DUNWORTH POOL 7, TPS 12/09/16 BR REPLACEMENT OF 2X2 DOLPHIN AUTAMATED POOL CLEANER. BR32 7, FOR USE AT THE JACK DUNWORTH MEMORIAL POOL COMPLEX BR OPERATING EQUIPT. VEHICLE POLICE POLICE DIVISION 73, MKENNEDY 2/14/17 BR SUV BASE ESTIMATE =27,000 + UPFIT =12,000 PER VEH BR ADDITIONAL AMOUNTS ARE EST 2% INCREASES IN PRICE BR TAG # 115D TRUCK SUV NARCOTICS IT BR32 40, TAG # 124D TRUCK SUV NARCOTICS SGT BR32 40, MKENNEDY 2/16/17 DISCUSSION WITH AZELAZNY BR ADD STRIP/INSTALL UPFIT PER VEHICLE BR32 2, MKENNEDY 3/13/17 BR REDUCE VEHICLE COSTS BR32 (9,190) OPERTG EQUIP DATA PROCESS LIBRARIES LIBRARIES 6, /16/2016 DSMITH BR SECURITY CAMERAS AND/OR DOOR SECURITY BR32 6, LIBRARY MATERIALS LIBRARIES LIBRARIES 450, /16/2016 DSMITH BR LIBRARY MATERIAL BR32 450, PRINT MATERIAL FOR CHECK-OUT AND REFERENCE BR ONLINE DATABASES FOR REFERENCE BR ONLINE MEDIA FOR CHECK-OUT BR MEDIA FOR CHECK-OUT BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS WATER SUPPLY DIVISION 254, S.KREZA/J.SALEM 12/12/16 BR (1) MED DUMP PLATE TRUCK REPLACING ($150K) BR32 150, (1) ARTICULATED CRANE PLATE TRAILER REPLACING BR ($54,000) BR32 54, (2) FORD ECONOLINE VANS TO REPLACE & BR $25,000 EA ($50,000) BR32 50, /04/2017 FESTERMAN BR 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 2/27/17 REDUCE REQUEST - NO DETAILED PLAN BR SUBMITTED YET BR32 (1,000,000) OPERATING EQUIPT. VEHICLE PUBLIC WORKS BLDG SVC & MAINT DIVISION 52, F250 TRUCK BR32 26, F150 TRUCK BR32 26, LERINI BR FESTERMAN 01/17/2017 BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS BLDG SVC & MAINT DIVISION 67, FESTERMAN 01/17/2017 BR BUDGETED REPLACEMENT OF THE FOLLOWING VEHICLES: BR TAG E350 VAN W/BUCKET BR32 67,600

6 Account Number Object Description Department Description Division Description Budget Budget OPERATING EQUIPT. VEHICLE PUBLIC WORKS HIGHWAYS DIVISION 1,265, FESTERMAN 01/17/2017 BR BUDGETING TO REPLACE THE FOLLOWING VEHICLES: BR TAG W F550 WITH BOSS PLOW BR32 85, TAG W F550 WITH BOSS PLOW BR32 85, TAG YD DUMP SINGLE AXLE W PLOW &SALT BR32 175, TAG W 5-7YD DUMP SINGLW AXLE W PLOW & SALT BR32 175, TAG SEMI TRUCK CAB BR32 150, TAG ALLEY SWEEPER BR32 240, TAG STREET SWEEPER BR32 275, TAG YD MAC 4 AXLE TRAILER DUMP BR32 80, FESTERMAN 01/31/2017 BR UPDATED REPLACEMENT COSTS PER FROM D.LERINI BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS PARKS DIVISION 267, /13/2017 FESTERMAN BR PER MULTIPLE S AND CONVERSATIONS WITH DEBBIE BR LERINI, BUDGET FOR THE FOLLOWING VEHICLES: BR REPLACE TAG F350 W/BOSS PLOW & LIFTGATE BR32 47, REPLACE TAG F150 CREW CAB BR32 40, REPLACE TAG F350 PICKUP BR32 40, REPLACE TAG HOLLAND TC25D TRACTOR W/PLOW BR32 25, REPLACE TAG HOLLAND TC25D TRACTOR W/PLOW BR32 25, REPLACE TAG W/MODEL S750 BR32 90, OPERTG EQUIP MACH & EQUIP PUBLIC WORKS PARKS DIVISION 105, FESTERMAN 01/31/2017 BR PER FROM DEBBIE LERINI, BUDGET FOR THE BR REPLACEMENT OF THE FOLLOWING EQUIPMENT: BR REPLACE TRACTORS & WITH NEW HOLLAND BR TC25D BR32 60, REPLACE BANDIT CHIPPER WITH MOBARK 8RX BR32 45, OPERATING EQUIPT. VEHICLE PUBLIC WORKS FLEET R&M OPERATIONS 95, FESTERMAN 01/19/2017 BR REPLACEMENT OF TAG# F-SUPERDUTY CAB & CHASS BR32 80, REPLACEMENT OF 2 POOL VEHICLES: BR TAG# FORD EXPLOER BR32 7, TAG# FORD EXPLOER BR32 7, OPERATING EQUIPT. VEHICLE POLICE ADMINISTRATION 299, MKENNEDY 2/14/17 BR SUV BASE ESTIMATE =27,000 + UPFIT =12,000 PER VEH BR SEDAN BASE ESTIMATE =23,000 + UPFIT=12,000 PER VEH BR ADDITIONAL AMOUNTS ARE EST 2% INCREASES IN PRICE BR TAG # CAR PASSENGER TAC PATROL BR32 36, TAG # CART UTILITY SPECIAL EVENT GATOR BR32 5, TAG # CART UTILITY SPECIAL EVENT GATOR BR32 5, TAG # CART UTILITY SPECIAL EVENT GATOR BR32 5, TAG # CAR PASSENGER SPECIAL EVENTS BR32 36, TAG # 102D TRUCK SUV DETECTIVE BUREAU BR32 40, TAG # 116D TRUCK SUV POOL CAR BR32 40, TAG # 088D TRUCK SUV DETECTIVE BUREAU BR32 40, TAG # 118D TRUCK SUV DETECTIVE BUREAU BR32 40, TAG # TRAILER CARGO SPECIAL EVENTS BR32 5, TAG # 076D CAR PASSENGER TRAINING BR32 36, MKENNEDY 2/16/17 DISCUSSION WITH AZELAZNY BR ADD STRIP/INSTALL UPFIT PER VEHICLE BR32 7,000

7 Account Number Object Description Department Description Division Description Budget Budget OPERATING EQUIPT. VEHICLE POLICE MOTOR CARRIER 41, MKENNEDY 2/14/17 VEHICLE COSTS INCLUDE UPFIT ESTI BR SUV BASE ESTIMATE =27,000 + UPFIT =12,000 PER VEH BR ADDITIONAL AMOUNTS ARE EST 2% INCREASES IN PRICE BR TAG # TRUCK SUV MOTOR CARRIER BR32 40, MKENNEDY 2/16/17 DISCUSSION WITH AZELAZNY BR ADD STRIP/INSTALL UPFIT PER VEHICLE BR32 1, OPERATING EQUIPT. VEHICLE POLICE ANIMAL SHELTER 41, MKENNEDY 2/14/17 VEHICLE COSTS INCLUDE UPFIT ESTI BR SUV BASE ESTIMATE =27,000 + UPFIT =12,000 PER VEH BR ADDITIONAL AMOUNTS ARE EST 2% INCREASES IN PRICE BR TAG# TRUCK ANIMAL ANIMAL CONTROL BR32 40, MKENNEDY 2/16/17 DISCUSSION WITH AZELAZNY BR ADD STRIP/INSTALL UPFIT PER VEHICLE BR32 1, OPERATING EQUIPT. VEHICLE FIRE FIRE 114, FESTERMAN 01/17/2017 BR BUDGETED REPLACEMENT FOR THE FOLLOWING VEHICLES: BR TAG V10-09 TRUCK/SUV BR32 31, TAG V76-10 TRUCK/SUV BR32 31, TAG V63-13 TRUCK/SUV BR32 52, OPERATING EQUIPT. VEHICLE PROP MAINT & DEV SERVICES NEIGHBORHOOD SERVICES 23, FESTERMAN 01/17/2017 BR BUDGETED REPLACMENT OF THE FOLLOWING VEHICLES: BR TAG F150 PICKUP TRUCK BR32 23, OPERATING EQUIPT. VEHICLE RECREATION ADMINISTRATION DIVISION 61, FESTERMAN 01/17/2017 BR BUDGETED REPLACEMENT OF THER FOLLOWING VEHICLES: BR F150 4X2 SUPERCAB PICK-UP TRUCK W/6 FT. BED TO BR REPLACE VEHICLE # BR32 23, FORD EXPLORER XLT TO REPLACE VEHICLE # BR32 37, OPERTG EQUIP MACH & EQUIP RECREATION DEARBORN ICE SKATING CTR 119, FESTSERMAN 01/17/2017 BR ZAMBONI ICE RESURFACER TO REPLACE VEHICLE # BR32 119, OPERATING EQUIPT. VEHICLE RECREATION CAMP DBN GENERAL 28, FESTERMAN 01/17/2017 BR BUDGETED REPLACEMENT OF THE FOLLWING VEHICLES: BR ASSET# F150 PICKUP TRUCK BR32 4, ASSET# F150 PICKUP TRUCK BR32 23, OPERTG EQUIP MACH & EQUIP RECREATION CAMP DBN GENERAL 28, FESTERMAN 01/17/2017 BR BUDGETED REPLACEMENT OF THE FOLLOWING EQUIPMENT: BR ASSET# GROUNDSMASTER MOWER BR32 14, ASSET# GROUNDSMASTER MOWER BR32 14, OPERTG EQUIP MACH & EQUIP RECREATION MYSTIC CREEK GOLF COURSE 118, MIW 12/16/16 BR REPLACE TORO GREENSMASTER #3 BR32 27, REPLACE TORO GREENSMASTER #4 BR32 27, REPLACE JD TURF GATOR VIN W00TURF BR32 12, REPLACE TORO 5500 SPRAYER BR32 52, FESTERMAN 01/17/2017 BR OPERTG EQUIP MACH & EQUIP RECREATION DBN HILLS GOLF COURSE 30, MIW 12/16/16 BR REPLACE '02 FORD F250 SUPERCAB PCIKUP A# BR32 30, FESTERMAN 01/17/2017 BR Fund $ 50,000 Other Funds 3,793,272 TOTAL CAPITAL $ 3,843,272 Grounds Contractor providing Rough Mower, Spreaders, and Aerifiers. These items have been removed from replacement plan. City responsible for other equipment.

8 Date: 4/3/2017 FY 2020 Capital 35 Account Number Object Description Department Description Division Description Budget Budget OPERTG EQUIP TRAFF CONTRL PUBLIC WORKS BLDG SVC & MAINT DIVISION 18, IN CASE OF KNOCKDOWNS BR LERINI BR35 18, COREY JAROCKI 3/1/2017 BR PER DEPARTMENT APPROX COST IS $10,000 PER BR INTERSECTION BR OPERTG EQUIP MACH & EQUIP RECREATION FITNESS/ATHLETIC 25, EL 12/08/16 BR FITNESS EQUIPMENT WARRANTY EXPIRATION UPGRADES: BR $5K/EA BR35 15, ARC $5K/EA BR35 10, OPERATING EQUIPT. VEHICLE POLICE POLICE DIVISION 147, MKENNEDY 2/14/17 BR SUV BASE ESTIMATE =27,000 + UPFIT =12,000 PER VEH BR ADDITIONAL AMOUNTS ARE EST 2% YEARLY INCREAS PRICE BR TAG # 126D TRUCK SUV SPECIAL OPS SGT BR35 41, TAG # 119D TRUCK SUV SPECIAL OPS BR35 41, TAG # 138D TRUCK PICKUP CREW NARCOTICS BR35 41, TAG # 141D TRUCK SUV NARCOTICS BR35 41, MKENNEDY 2/16/17 DISCUSSION WITH AZELAZNY BR ADD STRIP/INSTALL UPFIT PER VEHICLE BR35 4, MKENNEDY 3/13/17 BR REDUCE VEHICLE COSTS BR35 (21,630) OPERTG EQUIP DATA PROCESS LIBRARIES LIBRARIES 6, /16/2016 DSMITH BR SECURITY CAMERAS AND/OR DOOR SECURITY BR35 6, LIBRARY MATERIALS LIBRARIES LIBRARIES 475, /16/2016 DSMITH BR LIBRARY MATERIAL BR35 475, PRINT MATERIAL FOR CHECKOUT AND REFERENCE BR ONLINE DATABASES FOR REFERENCE BR ONLINE MEDIA FOR CHECKOUT BR MEDIA FOR CHECKOUT BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS SEWERAGE DIVISION 90, S.KREZA/J.SALEM 12/12/16 BR35 90, BACKHOE TO REPLACE BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS WATER SUPPLY DIVISION 10, /04/2017 FESTERMAN BR TAG JOHN DEERE TRACTOR BACKHOE BR35 90, TAG STEAM GENERATOR & THAWING UNIT BR35 10, JRYAN 02/13/17 BR REPLACE TRACTOR BACKHOE, DEPT 2006 BR35 (90,000) OPERTG EQUIP DATA PROCESS MGMT INFORMATION SERVICES IS-PC & NETWORK SUPPORT 250, YEAR 5 OF 5 PROJECT ZT999 BR35 1,250, D. ORNER BR LOBOCKI 2/27/17 REDUCE REQUEST - NO DETAILED PLAN BR SUBMITTED YET BR35 (1,000,000) OPERATING EQUIPT. VEHICLE 19 TH DISTRICT COURT ALTERNATIVE WORK PROGRAM 36, FESTERMAN 01/17/2017 BR BUDGTED REPLACEMENT FOR THE FOLLOWING VEHICLES: BR TAG E350 VAN BR35 36, OPERATING EQUIPT. VEHICLE PUBLIC WORKS POWERHOUSE DIVISION 21, F150 BR35 21, LERINI BR FESTERMAN 01/17/2017 BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS BLDG SVC & MAINT DIVISION 42, F250 BR35 31, TRAILER (SPECIAL EVENTS) BR35 10, LERINI BR FESTERMAN 01/17/2017 BR35 -

9 Date: 4/3/2017 Account Number Object Description Department Description Division Description Budget Budget OPERATING EQUIPT. VEHICLE PUBLIC WORKS BLDG SVC & MAINT DIVISION 159, UTILITY TRAILER BR35 31, POLE DIGGER BR35 127, LERINI BR FESTERMAN 01/17/2017 BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS SANITATION DIVISION 265, FESTERMAN 01/17/2017 BR TAG PACKER TRUCK BR35 265, OPERATING EQUIPT. VEHICLE PUBLIC WORKS HIGHWAYS DIVISION 1,570, FESTERMAN 01/17/2017 BR TAG INTL UTILITY/TOOL TRUCK BR35 200, TAG F550 DUMP TRUCK & BOSS PLOW BR35 85, TAG F550 DUMP TRUCK & BOSS PLOW BR35 85, TAG YD TANDEM AXLE W/PLOW & SALT & BR UNDERBELLY SCRAPER BR35 250, TAG YD TANDEM AXLE W/PLOW & SALT & BR UNDERBELLY SCRAPER BR35 250, TAG STREET SWEEPER BR35 275, TAG STREET SWEEPER BR35 275, TAG ROLLER BR35 150, FESTERMAN 01/31/2017 BR UPDATED PER FROM DEBBIE LERINI BR OPERATING EQUIPT. VEHICLE PUBLIC WORKS PARKS DIVISION 100, /31/2017 FESTERMAN BR PER FROM DEBBIE LERINI BUDGET FOR THE BR REPLACEMENT OF THE FOLLOWING VEHICLES: BR REPLACE WITH F350 4X4 W/BOSS PLOW & LIFT BR GATE BR35 50, REPLACE WITH F350 4X4 W/ BOSS PLOW & LIFT BR GATE BR35 50, OPERTG EQUIP MACH & EQUIP PUBLIC WORKS PARKS DIVISION 188, FESTERMAN 01/31/2017 BR PER FROM DEBBIE LERINI, BUDGET FOR THE BR REPLACEMENT OF THE FOLLOWING EQUIPMENT: BR *REPLACE TRACTORS & W/NEW HOLLAND BR TC25D AND NEW HOLLAND TRACTOR CAB & PLOW BLADE BR35 60, *REPLACE TAGS , & UTILITY & BR GOLF CARTS WITH JOHN DEERE GATOR TX 4X2 AND A BR UTILITY GOLF CART BR35 40, FESTERMAN 02/23/2017 BR PER DEBBIE LERINI: BR REPLACE BRUSH CHIPPER MODEL 250 BR35 42, REPLACE TURF SWEEPER TORO VERSA VAC BR35 15, /23/2017 FESTERMAN BR BUDGET TO REPLACE TAG TENNANT 6650 SWEEPER BR PER REPLACEMENT SCHEDULE BR35 30, OPERATING EQUIPT. VEHICLE PUBLIC WORKS FLEET R&M OPERATIONS 51, FESTERMAN 01/19/2017 BR REPLACEMENT OF TAG# F250 PICKUP TRUCK BR35 26, REPLACEMENT OF 3 POOL VEHICLES: BR TAG# JEEP CHEROKEE BR35 7, TAG# F150 CREW CAB BR35 10, TAG# JEEP CHEROKEE BR35 7,500

10 Date: 4/3/2017 Account Number Object Description Department Description Division Description Budget Budget OPERATING EQUIPT. VEHICLE POLICE ADMINISTRATION 276, MKENNEDY 2/14/17 BR SUV BASE ESTIMATE =27,000 + UPFIT =12,000 PER VEH BR SEDAN BASE ESTIMATE =23,000 + UPFIT=12,000 PER VEH BR ADDITIONAL AMOUNTS ARE EST 2% YEARLY INCREAS PRICE BR TAG # 079D CAR PASSENG MAYOR LIASON OFFICER BR35 37, TAG # 089D CAR PASSENGER TAC PATROL BR35 37, TAG # R064D CAR PASSENGER TAC PATROL BR35 37, TAG # TRUCK SUV-K9 K9 BR35 41, TAG # CAR PASSENGER-K9 K9 SPARE BR35 37, TAG # CAR PASSENGER SRO BR35 37, TAG # CAR PASSENGER DETECTIVE BUREAU BR35 37, TAG # TRAILER CARGO EXPLORER TRAILER BR35 1, TAG # TRL EQUIP. TRANSPORT BR35 4, MKENNEDY 2/16/17 DISCUSSION WITH AZELAZNY BR ADD STRIP/INSTALL UPFIT PER VEHICLE BR35 7, OPERATING EQUIPT. VEHICLE POLICE ANIMAL SHELTER 42, MKENNEDY 2/14/17 BR SUV BASE ESTIMATE =27,000 + UPFIT =12,000 PER VEH BR ADDITIONAL AMOUNTS ARE EST 2% YEARLY INCREAS PRICE BR TAG # TRUCK ANIMAL BR35 41, MKENNEDY 2/16/17 DISCUSSION WITH AZELAZNY BR ADD STRIP/INSTALL UPFIT PER VEHICLE BR35 1, OPERATING EQUIPT. VEHICLE FIRE FIRE 2,151, FESTERMAN 01/18/2017 BR TAG V01-08 PASSENGER CAR AND ASSOCIATEDD UPFITTING BR AND EQUIPMENT BR35 31, TAG V52-08 FIRE ENGINE E-1 WITH ASSOCIATED BR UPFITTING AND EQUIPEMENT BR35 530, TAG V53-08 FIRE ENGINE E-2 WITH ASSOCIATED BR UPFITTING AND EQUIPEMENT BR35 530, TAG V83-10 RESCUE TRUCK/AMBULANCE OLD R-3 WITH BR ASSOCIATED UPFITTING AND EQUIPMENT BR35 265, TAG V84-11 RESCUE TRUCK/AMBULANCE OLD R-5 WITH BR ASSOCIATED UPFITTING AND EQUIPMENT BR35 265, TAG V43-16 RESCUE TRUCK/AMBULANCE R-3 WITH BR ASSOCIATED UPFITTING AND EQUIPMENT BR35 265, TAG V45-16 RESCUE TRUCK/AMBULANCE R-5 WITH BR ASSOCIATED UPFITTING AND EQUIPMENT BR35 265, OPERATING EQUIPT. VEHICLE PROP MAINT & DEV SERVICES ENVIRONMENTAL SVC DIV 24, FESTERMAN 01/18/2017 BR BUDGETED REPLACMENT OF THE FOLLOWING VEHICLES: BR TAG F150 PICKUP TRUCK BR35 24, OPERATING EQUIPT. VEHICLE RECREATION ADMINISTRATION DIVISION 86, FESTERMAN 01/18/2017 BR FORD EXPLORER XLT TO REPLACE VEHICLE # BR35 38, F350 SUPER-DUTY CREW CAB 4WD PICK-UP TRUCK TO BR REPLACE VEHICLE # BR35 47, OPERATING EQUIPT. VEHICLE RECREATION CAMP DBN GENERAL 26, FESTERMAN 01/18/2017 BR ASSET# AERIAL BUCKET TRUCK BR35 26,500

11 Date: 4/3/2017 Account Number Object Description Department Description Division Description Budget Budget OPERTG EQUIP MACH & EQUIP RECREATION CAMP DBN GENERAL 84, FESTERMAN 01/18/2017 BR BUDGETED REPLACEMENT OF THE FOLLOWING EQUIPMENT: BR ASSET# FRONT END LOADER BR35 48, ASSET# BEACH RAKE MODEL# 400HD BR35 36, OPERTG EQUIP MACH & EQUIP RECREATION MYSTIC CREEK GOLF COURSE 134, MIW 12/16/16 BR REPLACE JD 970 TRACTOR 4X4 VIN M00970B BR35 25, REPLACE 970 LOADER BUCKET VIN X BR35 5, REPLACE WORKMAN 3200 #2 BR35 23, REPLACE JD TURF GATOR VIN 200TURF BR35 12, REPLACE 1200 UTILITY CART BR35 7, REPLACE TORO GROUNDSMASTER 3500D #1 BR35 42, REPLACE TORO SANDPRO 3040 BR35 17, FESTERMAN 01/18/207 BR Fund $ 43,000 Other Funds $ 6,239,660 TOTAL CAPITAL $ 6,282,660

FY 2019 Capital Level 29

FY 2019 Capital Level 29 FY 2019 Capital 29 Account Number Object Description Department Description Division Description Seq Description 101-1100-411.74-20 OPERTG EQUIP MACH & EQUIP 19 TH DISTRICT COURT 19 TH DISTRICT COURT 88,100