HomeMy WebLinkAbout2011 07 21 Other - Document provided to the Mayor during discussion of Regular Item '600' Date: July 21, 2011
This document was provided to the Mayor and
City Commission and referenced during the
discussion of Regular Agenda Item "600" at the
July 21, 2011 City Commission Workshop.
CITY OF WINTER SPRINGS CAPITAL CONSIDERATIONS
FISCAL YEAR 2011 -2012 GENERAL and PARK IMPACT FEE FUNDS
Funding Source Options
General CRA
Expenditure Fund Park District
Department Description Amount Reserves Impact 2 Reimb
Desktop computers per replacement
Info Services 1340 schedule (3) $5,800 $5,800
Corn Dev 1525 CRA Shepard Road Streetscape $369,750 $369,750
Police 2110 Air conditioning units (2) $12,000 $12,000
Police 2113 Portable radio (2) $7,874 $7,874
Police 2113 Electronic door lock $1,100 $1,100
Police 2113 Cellbrite - Cell Phone Mobile Forensics $4,500 $4,500
Police 2113 Pre -owned vehicle (2) $30,000 $30,000
Police 2114 Night Vision Goggles (2) $7,000 $7,000
Police 2114 Bullet proof vests (5) $7,000 $7,000
Police 2114 ERT Trailer $6,000 $6,000
Police 2114 Replace high mileage patrol vehicle (1) $33,000 $33,000
Police 2115 Portable radio (2) $7,874 $7,874
Police 2115 In -car cameras (10) $50,000 $50,000
Police 2115 Replace high mileage patrol vehicle (5) $149,125 $149,125
Police 2116 Portable radio (2) $7,874 $7,874
Police 2116 Dispatch Center Upgrades $5,750 $5,750
Police 2118 Portable radio (2) $7,874 $7,874
Police 2118 Replace high mileage patrol vehicle (1) $30,325 $30,325
Parks & Rec 7200 Desktop Computer (4) $6,000 $6,000
Parks & Rec 7230 Park bathroom improvements $20,000 $20,000
Parks & Rec 7250 Senior Center Carpet $3,500 $3,500
Parks & Rec 155 Trotwood Tennis Courts $50,000 $50,000
Parks & Rec 155 Outdoor Adult Exercise Course $75,000 $75,000
Parks & Rec 155 Bleacher Shade Structures $100,000 $100,000
Parks & Rec 155 Civic Center Aesthetic Renovation $125,000 $125,000
$1,122,346 $402,596 $350,000 $369,750
1 - Contingent on materialization of Park Impact fees