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HomeMy WebLinkAbout2011 08 02 Other Regular 600 Distributed By Chris CaldwellDate: August 2, 2011 The following document was distributed by Mr. Chris Caldwell and relates to Agenda Item Regular "600" at the Parks and Recreation Advisory Committee Regular Meeting on August 2, 2011. CITY OF WINTER SPRINGS GENERAL FUND - CAPITAL CONSIDERATIONS FISCAL YEAR 2011-2012 Fundin Source O tions General CRA Expenditure Fund Park District Department Description Amount Reserves Im act 2 Reimb Desktop computers per replacement InfoSeMCes 1340 schedule (3) $5,800 $5,800 Com 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 Electronicdoorlock $1,100 $1,100 Paiice 2113 Celibrite - 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 Pofice 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 �p n� �" Desktop Computer (4) $6,000 $6,000 Parks & Rec 7230 Park bathroom improvements $20,000 $20,000 Parks 8 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 21