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08-29-2013_FY2013 Capital Outlay Request
FY 2013 Capital Outlay Request (in priority order) Department Division PrioritV Description Recreation Pool N/A - Developer Fees Kiddie Pool Enhancement Recreation Recreation N/A - Developer Fees Playground Equipment - Osborne m�d9��vlZ__ Requested Amount 50,000.00 45,000.00 $ 95,000.00 $ 95,000.00 Public Works Streets 1 Sidewalk repair - village wide 40,000.00 Police Police 1 One marked police vehicle 28,892.00 Fire Rescue Fire Rescue 1 Self containing breathing aparatus (27) 200,000.00 GS Public Safety GS Public Safety 1 Replace stonework 50,000.00 Library Library 1 Roof replacement 152,000.00 Recreation Recreation 1 Replace two (2) a/c handlers 22,000.00 Community Development Code Compliance 1 Replace 2002 S -10 Pickup 18,000.00 $ 510,892.00 Public Works Streets 2 Asphalt Overlay- Alleys 58,000.00 Police Police 2 Three (3) unmarked police vehicles 86,676.00 Library Library 2 Replace a/c handler 59,653.00 Recreation Recreation 2 Small Bus 40,000.00 Community Development Community Planning 2 Replace 2006 Dodge Durango 22,000.00 $ 266,329.00 Public Works Facility Services 3 PW Parking Lot drainage & paving 80,000.00 Recreation Tennis 3 Ice Machine 5,500.00 $ 85,500.00 Public Works Streets 4 PW 31 -Dodge Ram pickup w/ lift gate $ 25,000.00 Public Works Sanitation 5 Packer Truck * $ 184,000.00 Public Works Streets 6 Ballfield Groomer $ 21,400.00 Public Works Vehicle Maintenance 7 Generator $ 60,000.00 Public Works Sanitation 8 "Quick -Tip" dumpster attachment $ 30,000.00 Public Works Facility Services 9 PW storage building re -roof $ 55,000.00 Total Capital Outlay - FY 2013 $ 1,333,121.00 $ 872,221.00 $ 777,221.00