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5/14/2014
<br /> General Fund CIP FY16-20
<br /> FY2016 FY2017 FY2018 FV2019 FY2O2O
<br /> Page No. Description Pro ected Projected Projected Projected Projected
<br /> General Goyamment
<br /> 35 Agenda Management Program(Clerk) $ 25,000 $ - $ - $ - $ -
<br /> 36 Book Lockers(Library) 17,300 17,300 - -
<br /> Police
<br /> 37 Electronic Tlcketirg and Form Completion 135,000 - - - -
<br /> 38 On-body Video Camera System 57,777 11,451 11,451 11,451 11,451
<br /> 39 Microwave Equipment Replacement/Upgrade 25,000 25,000 25,000 25,000 25,000
<br /> 40 Walk in Freezer Maint/Replacement 15,000 - - - -
<br /> 41 ATV Vehicle for Radio Technicians 15,000 - - - -
<br /> 42 Armored Personnel Vehicle - 240,000 - - -
<br /> 43 Mobile Emergency Command Center Vehicle - - 492,035 - -
<br /> 44 Police Headquarters Building Expansion - - - - 3,685,882
<br /> Reoional Communications
<br /> 45 Copy Machine for PRCC 10,000 - - - -
<br /> 46 CAD Upgrade/Replacement - - 1,000,000 - -
<br /> Field and Facilities
<br /> 47 Security Locks for City Hall Campus and Other City Facilities 70,000 70,000 70,000 70,000 70,000
<br /> Community Develooment
<br /> 48 Historic Master Plan Update(Planning and Zoning) 70,000 - - - -
<br /> 49 Scan Building Permits and Plans(Building Safety) 50,000 - - - -
<br /> 35
<br /> General Fund CIP FY16-20 (cont'd)
<br /> FY2016 FY2017 FY2018 FY2019 FY2020
<br /> Page No, Description Projected Projected Projected Projected Projected
<br /> Fire
<br /> 50 Self Contained Breathing Apparatus(SCBA's) 450,000 - - - -
<br /> 51 Portable Electronic Data Collection Deices 90,000 - - - -
<br /> 31 Station Refurbishment 80,000 80,000 80,000 80,000 80,000
<br /> 52 Pauing of Trairg Center Grounds 80,000 80,000 60,000 60,000 80,000
<br /> 53 Hydraulic Extrication Tool Package 30,000 - - - -
<br /> 54 Automatic Vehicle Locators and Mobile Data Computers 20,000 15,000 15,000 15,000 15,000
<br /> 27 McCormick Street AdmlrVTraining Facll0y - 437,277 - - -
<br /> 55 Fire Station 78 Downtown and Administrative Offices - 120,000 1,200,000 - -
<br /> 56 Fire Station 77 Watson Lake Road and Engine - 100,000 2,350,000 - -
<br /> 57 Firehouse Furniture 15,000 - - -
<br /> 58 Inflatable Fire Education House - 8,300 - - -
<br /> 59 Fire Station 78 North Prescott and Engine - - 200,000 2,350,000 -
<br /> 80 Fire Station 73 Relocation - - 200,000 - -
<br /> 81 Thermal Imaging Cameras - - 150,000 - -
<br /> 82 Portable and Mobile Radio Deices - - 75,000 75,000 -
<br /> 83 Training Center Exterior Lighting - - 20,000 -
<br /> 84 Breathing Air Compressor - - - 50,000 -
<br /> 85 Mobile Fire Safety Training House - - - 30,000 -
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