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CITY OF ST.ANTHONY CAPITAL EQUIPMENT PLAN 2000-2004
<br /> 2000 TOTAL
<br /> FINANCE RECOMMENDED FIVE YEAR PROGRAM ESTIMATED
<br /> NQ, PROJECT/DESCRIPTION SOURCE 2000 2001 2002 ZQQ$ 2004 COST
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<br /> :.;::.;;::.;;::::::::......:::::.::.....:::::::::: ...::.:......
<br /> .. ............... ...................
<br /> Police Department
<br /> 1. Squad Cars PC $66,750.00 $67,500.00 $45,500.00 $69,000.00 $48,500.00 $297,250.00
<br /> 2. Equpment Replacement/2 Squads $5,400.00 $5,700.00 $11,100.00
<br /> 3. Teardown/Building of Squad Cars PC $4,500.00 $4,500.00 $2,500.00 $5,000.00 $3,000.00 $19,500.00
<br /> 4. Defibrillators(2) PC $4,000.00 $4,000.00
<br /> 5. Radar Replacement for Squad Cars PC $5,000.00 $5,000.00 $10,000.00
<br /> 6. Replace Computers/Software $15,000.00 $15,000.00
<br /> 7. Bike Patrol PC $3,000.00 $3,000.00
<br /> 8. Opticon Upgrades to New Squads PC $3,000.00 $3,000.00
<br /> 9. Shotgun Relacement $1,500.00 $1.500.00
<br /> Total Police Capital Outlay $364,350.00
<br /> Fire Department
<br /> 1. 4x4 Utility Vehicle CEUCER $26,000.00 $26,000.00
<br /> 2. Opticon System TBA $65,000.00 $65,000.00
<br /> 3. Replace Difibrillator $5,000.00 $5,000.00
<br /> 4. Replace Engine#12 $260,000.00 $260,000.00
<br /> 5. Replace Pager/Communications $15,000.00 $15,000.00
<br /> 6. Copier/Fire Station $5,000.00 $5.000.00
<br /> Total Fire Outlay $376,000.00
<br /> B.
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<br /> ..:::::..:..............::.;::::::::; ..........
<br /> 1. 2-Ton Truck/Compressor $36,000.00 $36,000.00
<br /> 2. 1-Ton Dump Boxes(3) CEL $6,000.00 $6,000.00
<br /> 3. Toro Gang Mower/Cab $37,000.00 $40,000.00 $77,000.00
<br /> 4. Toro Leaf Vacuum $2,200.00 $2,200.00
<br /> 5. Crew Cab Truck $24,000.00 $24,000.00
<br /> 6. 3/4 Ton Pickup Truck $20,000.00 $20,000.00 $40,000.00
<br /> 7. Tanker Truck $60,000.00 $60,000.00
<br /> 8. 1-Ton Truck $35,000.00 $35,000.00 $70.000.00
<br /> Total Public Works Outlay $315,200.00
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