|
CITY OF ST.ANTHONY CAPITAL EQUIPMENT PLAN 2001-2005
<br /> 2001' TOTAL
<br /> FINANCE RECOMMENDED FIVE YEAR PROGRAM ESTIMATED
<br /> J-Q, PROJECT/DESCRIPTION SOURCE ?QQ] 2=: 2003 2M 2 M COST
<br /> A.
<br /> Police Department':::.::•................................... . .........................
<br /> 1. Squad Cars PC $67,500.00 $45,500.00 $69,000.00 $48,500.00 $72,000.00 $302,500.00
<br /> 2. Equpment Replacement/2 Squads PC $5,400.00 $5,700.00 $6,100.00 $17,200.00
<br /> 3. Teardown/Building of Squad Cars PC $4,500.00 $2,500.00 $5,000.00 $3,000.00 $6,000.00 $21,000.00
<br /> 4. Upgrade State Computer System CEL $15,000.00 $15,000.00
<br /> 5. S&W Computer Indentifcation Kit CEL $3,200.00 $3,200.00
<br /> 6. Pro Copper Seats CEL $1,000:00 $1,000.00 $1,000.00 $3,000.00
<br /> 7. Shotgun Replacement $1,500.00 $1,500.00
<br /> 8. Animal Tranquilizer Gun $500.00 $500.00
<br /> 9. Nite Vision Scope $4,000.00 $4,000.00
<br /> 10. Camera $800.00 $800.00
<br /> 11. Radar Replacement for Squad Cars $5,000.00 $5,000.00
<br /> 12. MP5's (2) $2,500.00 $2,500.00
<br /> 13. Copier $10,000.00 $10,000.00
<br /> 14. 2-PBT's $1,200.00 $1,200.00
<br /> 15. Fax Machine $3,000.00 $3.000.00
<br /> $96,600.00 $55,800.00 $85,700.00 $54,000.00 $98,300.00
<br /> TOTAL POLICE CAPITAL $390,400.00
<br /> Fire Department
<br /> 1. Turnout Gear GFR $39,600.00 $39,600.00
<br /> 2. Self Contained Breathing Apparatus GFR $53,700.00 $53,700.00
<br /> 3. Replace Difibrillator CEL $5,000.00 $5,000.00
<br /> 4. Rebuild E-21 GFR $73,000.00 $73,000.00
<br /> 5. Lockers $8,000.00 $8,000.00
<br /> 6. Mobile Data Computers (3) $24,000.00 $24,000.00
<br /> 7. Radios-800 MI-12 $18,300.00 $18,300.00
<br /> 8. 5"-Supply Hose $10,000.00 $7,000.00 $7,000.00 $24,000.00
<br /> 9. Turnout Gear-Fund Balance $5,000.00 $5,000.00 $5,000.00 $5,000.00 $20,000.00
<br /> 10. Fax Machine $3,000.00 $3,000.00
<br /> 11. Fire Truck-Pump Engine $330,000.00 $330,000.00
<br /> 12. Squad Vehicle $30,000.00 $30.000.00
<br /> $171,300.00 $68,300.00 $342,000.00 $12,000.00 $35,000.00
<br /> TOTAL FIRE CAPITAL $628,600.00
<br />
|