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<br />City of Mounds Vicw, 1997 LTFP
<br />
<br />11/07/97 10:00 Al\!
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<br />F I 100 D
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<br />-1200
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<br />I F I P r
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<br />unt: cllartlllcnt: Icnera unl o Ice
<br /> I . <;:!![~~!.f!'i~I~~~~r~!!!.IjIl!fig(~JlIgT ------- Othcr
<br />Proicct Dcscription Rationalc Priori! ' 1997 -.-1 2001---1 2002 ..-j-ftilli---l-2D04 --T--"2oi)S- i.. -- iOO6 "T----wo'.- . Fundin!!
<br /> Fax machine Replace outdated equipment I 2,500 2,500 2,500 2,500
<br /> Paper shredder Rcplace outdated equipmem I 2,800
<br />Video security systcm Improve efficiency I 6,000
<br />Ollice equipment Improve efficiency I 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
<br /> Computer update Improve emciency I 2,800 2,800 2,800
<br />Mobile Radar Trailer Improve efficiency I
<br /> Vehicle - Admin Replace outdated equipment I 18,000
<br />Vehicle - investigator Rcplace outdated equipment I 18,000 18,000
<br /> 2 Squad cars Replace outdated equipment I 32,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 34,000
<br />Propane conversion Replace outdated equipment I 1,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 1,000
<br />Safety back seats Improve efficiency I 1,000 1,000 1,000 1,000 1,000 1,000 1,000
<br /> Light bar Replace outdated equipment I 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300
<br /> Radar units Replace outdated equipment I 2,400 2,400 2,400 2,400 2,400 2,-100 2.400 2,400 2,400 2,400 2,400
<br /> Mobile radio Replace outdated equipment I 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
<br />Mobile radio -DARE Improve efficiency I 4,000 4,000
<br />Vehicle equipmcnt -- DARE Improve emciency I 1,000 1,000 1,000 1,000 1,000
<br />Mobile computer terminal Replace outdated equipment I 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
<br />2 portable breath testers Replace outdated equipment I 900 900 900 900 900
<br />Camera equipment Replace outdated equipment I 500 500 500 500 500
<br /> Lockers Replace outdated equipment I 2,000
<br /> 3 video cameras Improve efficiency I 12,000 4,000 4,000 4,000 4,000 -1,000 4.000
<br /> Cellular phones Improve efficiency I 600 600 600 600 600 600
<br />Personal computers Replace outdated equipmelll I 0
<br />Vchicle equip - CSO olliccr Improvc efticiency I "'---'-.---.. . .-.---..-.--- _..!2Q~Q ----..!!Qq~ . _J ,QQQ.. _._ ---.1QQQ _._I,I)I)Q
<br /> -----s6"2lio -------. --". -- 55700 -54-fao
<br /> Total 63100 40.200 72 300 49 700 69.700 74 200 53 700 55.500
<br />Summar)' or II.-iorilieJ 1 63.100 '&0,200 72,300 56,200 -19,700 69,700 7UOO H.700 53,700 S.UOO 55,500
<br /> 2 0 0 0 0 0 U 0 0 0 U u
<br /> 3 u 0 0 0 0 U 0 0 U 0 0
<br /> , U U 0 0 U 0 0 0 0 U u
<br /> 5 II . n. _ .___. ._._-~ 0 0 _____n .."m __... ~ ...._._.______l! ...._._____._.-'1 u u u -_.._.._.._._---~
<br /> Tlllal ........ "6"'11It1 ~1I 21M) .----------;211MI ". . .. -.....--~6-iOO ""'1M) f,1J 7un 7-1 :WO .--.-----si7UO --,-,u'--';l"()() -----... --~-...ifii H~lIn
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<br />F d 100 D
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<br />4210
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<br />IF d....
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<br />un : e lartment: cnera un.. lI"e
<br /> .------- -- ..s!!m~~!ll1...~iij~!~~fiC~JlIg-. -iDoT - '--.iiiii2l--- i003l2iiil.i-T---ioos- '--12006-- -iiiii~ Other
<br /> Proiectllcscrintion Uationale Prioritv 1997 f'unding
<br /> Engine II Replace outdated equipment I 1,995
<br /> Engine 2 Replace outdated equipment I
<br /> Chiefs cars Replace outdated equipment I 7,980 9,975
<br /> Pick up truck Replace outdated equipment I 6,983
<br /> Station 3 - Land To meet service requirements I 29,925
<br /> New Station 3 To meet service requirements I 119,700 1st of2 (may
<br /> Station 4 addition To meet service requirements I 11,970 bond project)
<br /> Station 5 addition To meet service requiremcnts I 15,960
<br /> SCBA Replace outdated equipmelll I 23,940
<br /> Training Room To meet service requirements I 998
<br /> Joint training facility To mcct scrvice rcquirements I 4,988
<br /> Rcscue cquipment Replace outdatcd equipment I 2,993 3,990
<br /> Radios Replace outdated. equipment I -.---- ~5-:S85 ------;-~--_.- --_?~,?~~ c-------.--.. ------ -
<br /> ------w 963 ..--.- __'_R_'__. ......---.- .-----.-
<br /> Total 29 925 11.970 9.975 8,978 26,933 0 0 0 119700
<br />Summar)' or priorilic. I 29,925 1~.96] ",885 11,97" 9.975 8.978 26,9]] 0 " 0 119,7lJU
<br /> 2 U U " " II U " U " " u
<br /> 3 " u 0 u " u " 0 0 0 U
<br /> , " U 0 0 0 0 0 " 0 0 0
<br /> 5 " I~~ -~ 1--- " " n... 0 .- 0 -----1i _ -----!l. 0 0
<br /> Tnlal 29.925 Ii 970 997'5 -- 8978 26913 " -0 ~ I 19."7iici
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