HomeMy WebLinkAbout2023 07 10 WORKSHOP - Discussion Item 1 - ADDITIONAL ATTACHMENT Total Capital Outlay.pdfTOTAL CAPITAL OUTLAY
GENERAL FUND
Information Services -General
Network Infrastructure Replacement- Routers and Switches -Phase
Greens Energy Fuel Pump Control System (PW,Parks,Finance)
F150
Police Ticket Printer Replacements (Police) (5)
Police Investigations Interview Room Camera
Police EOC Room Tech Overhaul (Police)
Police Mobile Command Trailer Tech Overhaul (Police)
Mower 52"
Mower 60"
Mower 72"
F150 4x4
F250 4x4
Executive &Legislative
Ford Escape
$70,000
$16,000
$25,000
$5,000
$7,000
$13,000
$13,000
$149,000
$10,000
$12,000
$14,000
$30,000
$36,000
$102,000
$31,000
$31,000
40x80 Pole Barn for Specialized Vehicles/Trailers $50,000
Sallyport Replacement Roll Doors $201000
Admin Light Package/Storage Box $8,400
Replacement Ford Explorer- FWD 4 Door (State Contract) $820000
Graphics Package $600
Light Package $2,200
Extension of Perimeter Fencing for Secure Parking $250000
Security Screen for Fence Line $50000
Replace High Mileage Patrol Vehicles (5@$56,000) $2801000
Ford Ranger Super Cab $396000
$512,200
Parks &Recreation
Radios for Emergency Communications
Gator ATV
Lake Jesup Boardwalk (Design /Permit)
Total General Fund -Capital Outlay
See the following pages for the remaining capital coming from the other governmental and enterprise funds
$5,000
$25,000
$100,)00
$130,000
$924,200
TOTAL CAPITAL OUTLAY
Construction in Progress
Auto Flushers
East Waste Water Gravity System Capacity Study
Lift Station Improvement
RIBS Rehabilitation Construction
WTP 2&3 Well Evaluations & Improvements
Pipe Relining FY24
Other Ca i
Ford F-250
Stormwater - O ep rating #411
Curb Inlet Rehab
Stormwater Pipe Relining
Water &Sewer Service Availability #412
Winter Springs Village Reclaim - Construction
Development
Services
-Plans
&Inspections
#420
Counter
and
Training
Room
Remodel
Lobby Kiosk
F150 Construction Inspections
Total Enterprise Funds -Capital Outlay
$10,000
$100,000
$1,500,000
$1,0001000
$1500000
$5001000
$36,000
$45,000
$3,341,000
$100,000
$2000000
$300,000
$500,000
$500,000
$125,000
$200,000
$30,000
$355,000
$4,496,000
TOTAL CAPITAL OUTLAY - ALL FUNDS $25,601,600