HomeMy WebLinkAbout2010 08 10 Other Referenced By City Staff Date: August 10, 2010
The attached document was referenced by City
Staff during the August 10, 2010 City
Commission Workshop.
CITY OF WINTER SPRINGS GENERAL FUND - CAPITAL CONSIDERATIONS
FISCAL YEAR 2010 -2011
Funding Source Options
General
Expenditure Fund Park Trade -in Potential FLC
Department Description Amount Reserves W &S' Dev Svc' Impact Value Safety Grant
Executive 1200 Laptop $2,200 $2,200
Finance 1300 Desktop computers with monitor (2) $2,500 $2,500
Finance 1300 Laptop (Controller) $2,200 $2,200
Finance 1360 Canon CR -180 $2,000 $2,000
Finance 1360 Versaprobe (1) $3,300 $3,300
Finance 1360 Meter Reading Handhelds with $18,500 $18,500
Finance 1360 Utility Billing - CIS Migration $13,775 $13,775
VMWare PD Site (includes $1,300
Info Services 1340 operating) $4,024 $4,024
PD Redundant Network Connection
Info Services 1340 SCSO $1900 $1,900
Commission Access to Internal Network
Into Services 1340 (includes $1,250 operating) $10,500 $10,500
Info Services 1340 GFI Mail Archiver $3,000 $3,000
Into Services 1340 New servers (replacement) $18,000 $18,000
Into Services 1340 VoIP Communications $220,000 $220,000
Into Services 1340 Laptop $2,200 $2,200
Info Services 1343 KIVA server (1) $7,000 $3,780 $3,220
Police 2113 Camera system $3,800 $3,800
Police 2113 Portable radio (1) $3,937 $3,937
Police 2115 Portable radio (2) $7,874 $7,874
Police 2115 Video Camera System (10) $50,000 $50,000
Police 2115 Replacement Patrol Vehicle (10) $234,840 $234,840
Police 2116 Portable radio (1) $3,937 $3,937
Police 2117 Digital Camera w/ lens kit (2) $3,000 $3,000
Police 2119 Replacement motorcycle (2) $45,107 $32,107 $13,000
Dell Optiplex 780 Activenet Computer
Parks & Rec 7200 (Replacement) $1,250 $1,250
Parks & Rec 7230 Toro Workman (replacement) , ,,$9;099 - _., $9,000
Parks & Rec 7230 Front Entrance Sign - Central Winds $10,000 $10,000
Parks & Rec 7230 WAM Zero Tum 72" Cut Mower $20;000 `--? 7o.) $20,000
Parks & Rec 7230 Trotwood Tennis Courts $50,000 t $50,000
Parks & Rec 7230 Bleacher Shade Structures $100,000 $100,000
Parks & Rec 7240 Civic Center Aesthetic Renovation $125,000 $125,000
Parks & Rec 7250 Outdoor Adult Exercise Course $75,000 $75,000
Parks & Rec 7250 Camera Security System $12,500 $10,000 $2,500
$1,066,344 $735,049 $37,575 $3,220 $275,000 $13,000 $2,500
1- These funds would reflect a budgeted transfer to General Fund
2 - Contingent expenditure depending on impact fees