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CC WORKSESSION 07252000
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CC WORKSESSION 07252000
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Last modified
12/30/2015 4:15:49 PM
Creation date
12/30/2015 4:15:28 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC WORKSESSION 07252000
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53 <br /> • CAPITAL EQUIPMENT <br /> 2001 BUDGET <br /> 453 Machinery and Eauipment.................................................................$412,400 <br /> Police: <br /> * Three police squad cars............................................................ $67,500 <br /> * Tear Down 8E Build New Squads..................................................$ 4,500 <br /> * Equipment Replacement/2 Squads................................................$5,400 <br /> Upgrade State Computer System ................................................$15,000 <br /> SaW Computer Indentification Kit...............................................$ 3,200 <br /> ProCopper Seats.......................................................................$ 1,000 <br /> $96,600 <br /> * Lauderdale/Falcon Heights funding of capital equipment purchases. <br /> Fire: <br /> TurnoutGear...........................................................................$39,600 <br /> Self Contained Breathing Apparatus.............................................$53,700 <br /> • Replace Defibulator.....................................................................$5,000 <br /> Rebuild Engine #21 ..........................:.......................................$73,000 <br /> $171,300 <br /> Finance/Adminstration: <br /> Replace Personal Computers (5).................................................$12,500 <br /> PCSoftware Upgrades.................................................................$3,000 <br /> Replace Epson Lazer Printer...........................................................$4,000 <br /> Upgrade —Windows`98.............................................................$4,000 <br /> Misc. Network Upgrades.............................................................$3,000 <br /> $26,500 <br /> Public Works: <br /> Toro Groundmaster/Slope Mower..............................................$40,000 <br /> Toro Leaf Vacuum....................................................................$ 3,000 <br /> CrewCab Truck.......................................................................$25,000 <br /> 3/4 Ton Pick-up Truck................................................................$25,000 <br /> $93,000 <br /> Parks: <br /> • Refurbish Park Equipment..........................................................$25.000 <br /> $25,000 <br />
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