FY 2015 Capital Outlay Summary_updated 8-27-14_alternate
The Village of North Palm Beach
Fiscal Year 2014-2015 Budget
General Fund Capital Outlay (Funding Source: CIP Funds)
DepartmentAmount
Community Development
Printer/Plotter5,000 5,000
Police
Vehicle Replacement - Unmarked Taurus33,000
Vehicle Replacement - Marked Black/White Explorer36,500
Vehicle Replacement - Marked Black/White Taurus35,500
Vehicle Replacement - Marked K-9 Black/White Explorer36,500
Police Radio Replacement (Consolidated Dispatch)154,000
CAD System (Consolidated Dispatch)70,000
Replacement Boat Engines32,000 397,500
Fire Rescue
Power-lift Stretchers67,000
Hydraulic Extrication Tools72,000
Vehicle Replacement - Pickup Truck27,000 166,000
Information Technology
Virtualization60,000
LPR Cameras – Phase 1 (12 cameras )73,500 133,500
Public Works
Machinery & Equipment:
Front Load Sanitation Collection Truck255,000
Front Load Dumpsters - Commercial Accounts110,000
Grapple Collection Truck130,000
Carolina Skiff J-Series Platform Boat12,500
Ford F-450 Crew Cab Truck57,000 564,500
Improvements:
Earman River Irrigation Pump Station80,000
Energy Conservation Retrofits30,000
PW Site Drainage & Lot Resurfacing130,000
Public Works Vehicle Work Bay50,000 290,000 854,500
Parks & Recreation
Gymnasium Divider15,000
Pool Chlorination Feeder15,000
Air Handler replacement (2)22,000
Pool Heater35,000
Anchorage Park Phase 2 (*)2,100,000 2,187,000
* Subject to approval of grant funding
Total Fiscal Year 2014-2015 Caital Outla
py$ 3,743,500
(Includes Anchorage Park Phase 2 Project)
Total Fiscal Year 2014-2015 Caital Outla
py$ 1,643,500
(Doesn't include Anchorage Park Phase 2 Project)