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TotalSourceProject#Priority 2017 2018 2019 2020 2021
<br />Construction Fund: Equipment Levy
<br />15-182 1,576,000150,000 471,000 672,000 187,000 96,000CTS Equipment Replacement 1
<br />17-057 280,00030,000 250,000Police Dispatch Radio Console Connectivity 1
<br />17-049 175,000175,000ARMER Radios (Public Works)1
<br />15-196 200,000200,000Ambulance Replacement 1
<br />15-005 1,076,000288,000 136,000 194,000 338,000 120,000Police Squad Cars 1
<br />17-192 120,000100,000 20,000HRIS2
<br />15-107 4,250,661674,222 709,197 1,008,100 862,132 997,010PW and Park Maintenance Equipment Replacement 2
<br />17-059 14,00014,000Police Glock Service Weapons 2
<br />15-226 67,50022,500 22,500 22,500Election Equipment Replacement 2
<br />15-227 57,00057,000Hydraulic Rescue Tools Replacement (2019)2
<br />15-206 180,000180,0002012 Ambulance 2
<br />15-204 19,00019,000Siren #9 Replacement 2
<br />15-201 70,00070,000Fire Command Staff Vehicle (2017)3
<br />17-159 16,00016,000Outdoor Warning Siren #4 3
<br />17-160 14,00014,000Lucas 2 Chest Compression Device 3
<br />17-155 20,00020,000Building Inspections Staff Vehicle (2020)3
<br />17-194 60,00060,000Hydraulic Rescue Tools Replacement (2021)3
<br />17-054 1,000,0001,000,000Police Public Safety CAD and RMS 3
<br />15-203 550,000550,000Fire Engine Replacement 3
<br />15-194 40,00040,000Inspections Division Vehicle Replacement (2017)3
<br />15-207 105,000105,000Fire Department Staff Vehicles Replacement 3
<br />15-205 21,00021,000Inspections Division Vehicle Replacement (2018)3
<br />15-009 27,00027,000Police Squad Rifles 4
<br />17-158 40,00040,000Utility Pick-up Truck 4
<br />17-161 900,000900,000Aerial Apparatus (Tower 90)4
<br />17-154 18,00018,000Floor Scrubber 4
<br />17-157 100,000100,000EOC Video/Computer Technology 4
<br />15-003 30,00015,000 15,000Assessing Division Equipment Replacement 4
<br />15-013 39,00039,000Police Squad Radar Units 4
<br />15-181 130,00028,000 75,000 27,000Engineering Equipment Replacement 4
<br />17-052 36,00036,000Police License Plate Reader (ALPR) Replacement 5
<br />15-011 140,000140,000Police Squad/Interview Room Video System 5
<br />17-193 70,00070,000Fire Command Staff Vehicles (2019)5
<br />15-014 10,00010,000Police Radar Speed Trailer 6
<br />11,451,1611,412,722 2,417,697 2,270,600 1,758,132 3,592,010Construction Fund: Equipment Levy Total
<br />Construction Fund: Grants & Donations
<br />17-073 175,000175,000Vernon Ave & SB TH100 Exit Ramp Free Right
<br />Removal
<br />6
<br />17-074 125,000125,00050th Street and NB TH100 Entrance Ramp Free
<br />Right
<br />6
<br />17-010 225,00025,000 200,000York Avenue Landscaping Improvements 7
<br />525,00025,000 200,000 175,000 125,000Construction Fund: Grants & Donations
<br />Total
<br />Tuesday, September 06, 2016Page 17
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<br />Item 5: Attachment A
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