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City Capital Budget Replacement-Detail
<br /> EQUIPMENT _.�_ -
<br /> ITEM. "_- -_- I_. _- ...........
<br /> REPLAO-P w_. -.-. f -.---
<br /> ..._. .....�,,...____COST 2043_ _2044_ 2045 2046, 20471 2048
<br /> Public Works --_ - --- - -__-. --- .._
<br /> Replace 2005 GMC 1 Ton - $40,000 - 28,000 -__._._-., --.--
<br /> Replace 2008 Ford F250 $25,000 . _20,000 --
<br /> Replace 2005 Chevrolet 3/4 Ton $26,000 __.__- _ 20,000 _, •
<br /> 2008 Ford F260 $26,000 ___-_?4.09i____.
<br /> �_
<br /> Replace 2004 Ford Ranger -. _--- X18,000 J - {` 14000 20.000'
<br /> 2001 Ranger ____. _ __ _ .- ._
<br /> 318,000 i - 14,000_}
<br /> Replace Public Works Director Computer $1,200 I _ ._ - _ - + __ _
<br /> Replace Building Inspector Computer 1,200' - . -__-..1.e00.1,800 - _
<br /> Staff Computers $2,400 -- 2,600--- - .- �_ - - - -
<br /> aa place 2001 Sterling Plow Trak $100,000 _ -- _.._ _
<br /> Replace 2007 Sterling Plow Truck $100,000 - 120,000 -
<br /> Replace-Roof $30,000 - r_ -.80,000
<br /> _
<br /> Carpet $15,000 . - . -,
<br /> HVAC l $50,000 . _..- _^ - _-_ - ..___ _1 _
<br /> Total Public Works $450,800 $28,000 a$28 000 $34,000;-_ $34,000` $120'.-0-6 aso,aio
<br /> Annual Funding $80,000 581,000__ $82,000 $83,000 _$64,000 585,000
<br /> Projected Balance $302,200 $337,200!_$385,200 $394,200 $338,200 00
<br /> i $343,2
<br /> Administration
<br /> Replace Finance Director Computer 1200 I -_ • _ . __.___ __. . _
<br /> Replace Accounting Clerk Computer 1200 s 1,800 4 _ 2.000
<br /> place City Clerk Computer 1200 1,. .. •-l- 1.800
<br /> Replace City Administrator Computer 1 r r1,500- 1,666
<br /> - _
<br /> �•� 1,800
<br /> R�apiece Copy Machine 16000-F. Server r'rnl , __... _w_._20 ,
<br /> 24,x.
<br /> Telephone System -.� 6000 , 14,000 __-_,_ -
<br /> Total Administration _ $0 $44,000 SO•
<br /> . S,aoo
<br /> , $ _
<br /> Annual Funding � $4,800 $14,000,$11,000 11000 $11,000' $12,000 $12,000 I J$12,000
<br /> a_lectetl Balance -i- $28,924 $25.924 $36,924 $4,924 -$t, 8,924.1 _,$23.724
<br /> _ - ---_ City Hall
<br /> Fire Hep Roof Replacement _ $20,000 i- _ _
<br /> City Hall Roof Replacement $$20,000 - �,
<br /> 000
<br /> MVAC Upgrade/Repkcement $50 000 - _ - ... _ -_
<br /> Generator Replacement 50,000
<br /> Sidewalk Replacement 20,000 _ +._ . . . . _
<br /> CM Defense Siren Replacement 30,000 - _._
<br /> Carpet Replacement $20000 --._ 4-
<br /> Total City Hall 5
<br /> $210,000 SO L $0 _ SO SO 1-$40,060-
<br /> Annual Funding $20,000 $20,000 $20,000 _ $21,000 $21,000 rr $21,000
<br /> Projected Balance - $100,303 $120,303 $140,303 $181,303 $182,303.l_ $183,303
<br /> TOTAL COST for REPLACEMENTS $660,800 $32,800 $40,000 $34,000 j__$78,000 $120,000' $105,200
<br /> AMOUNT TO INCLUDE IN BUDGET $91,000 $92,000; $93,000 1 $98,000 $97,000 $98,000
<br /> Current Year Balance $431,427• $483,427 __$542,427 $580,427,_ $537,427 $530,227
<br /> I
<br /> 6/2/2014 x ---� '_` _
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