Page 422 - City of Bedford FY20 Approved Budget

CITY OF BEDFORD
EQUIPMENT REPLACEMENT
FY 2019-2020
Funding Sources:
(1) General Obligation Bonds (4) Street Improvement E.D.C. (10) PPF Contractual Obligation (13) Tax Note
(2) Certificates of Obligation (5) Water & Sewer Utility Repair Fund (11) Cash (TBD) To Be Determined
(3) Revenue Bonds (6) Equipment Replacement Fund (12) Capital Lease
TOTAL EST. CURRENTLY FUNDING
PROJECT COST FUNDED FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 SOURCE
INFORMATION TECHNOLOGY
Backup Appliance 20,000 Yes 20,000 11
Public Safety MDC Replacement 200,000 Yes 200,000 11
Computer Replacement 80,000 No 20,000 20,000 20,000 20,000 TBD
MCRS Server 20,000 No 20,000 TBD
LaserFiche Server 20,000 No 20,000 TBD
Cisco Network Switch Replacement Project TBD No TBD TBD
POLICE
Public Safety Software System 500,000 Yes 500,000 13
Rifle Replacement (76) 73,000 Yes 23,000 25,000 25,000 11
Less Lethal Shotgun Replacement (15) 8,000 Yes 8,000 11
Shotgun Replacement (15) 7,000 Yes 7,000 11
City-wide Security Camera Systems 100,000 No 100,000 TBD
AV Upgrades (Police) 18,000 No 18,000 TBD
Traffic Motorcyle Replacement 90,000 No 90,000 TBD
Body Camera System (Police) TBD No TBD TBD
FIRE
Replacement T154 1,310,000 Yes 1,310,000 13
Replacement M155 310,000 Yes 310,000 13
Replacement E154 700,000 Yes 700,000 13
AED Replacement at City Facilities 55,200 Yes 13,800 13,800 13,800 13,800 TBD
Rescue Tools 160,000 Yes 40,000 40,000 40,000 40,000 TBD
Compressor for Self-Containted Breathing Apparatus 50,000 No 50,000 TBD
New EMS 15 300,000 No 300,000 TBD
Extractors/Dryers 51,000 Yes 17,000 17,000 17,000 TBD
Replacement M154 310,000 No 310,000 TBD
Plymovent System for Stations 1 & 2 25,900 No 25,900 TBD
Defibrillator Replacement (4) 128,000 No 128,000 TBD
Training Room Technology & Furniture Update 30,000 No 30,000 TBD
Workout Equipment 80,000 No 20,000 20,000 20,000 20,000 TBD
Thermal Imaging Camera 20,000 No 10,000 10,000 TBD
Replacement Command 2,000,000 No 2,000,000 TBD
Replacement M153 310,000 No 310,000 TBD
PUBLIC WORKS
Gradall 668,300 Partial 318,300 350,000 4
Glance Preempt & Priority Field Monitoring Unit 229,800 Yes 229,800 4
Tandem Dump Truck 150,000 Yes 150,000 4
Sander 15,000 Yes 15,000 4
Tandem Dump Truck 150,000 Yes 150,000 11
Wachs Single Turner Valve Maintenance Skid 74,000 Yes 74,000 11
Brake lathe 11,000 No 11,000 TBD
Backhoe with Haul Trailer 103,000 No 103,000 TBD
Drive on 30,000 pound vehicle lift 26,000 No 26,000 TBD
School Zone Warning Beacon Upgrades 150,000 No 75,000 75,000 TBD
Track Skid Steer 65,000 No 65,000 TBD
Network Upgrade 575,000 No 575,000 TBD
Traffic Signal Upgrades 1,000,000 No 500,000 500,000 TBD
Sewer Jetter Truck 270,000 No 270,000 TBD
COMMUNITY SERVICES
Kubota Backhoe 50,000 No 50,000 TBD
Public Computer Environment 6,000 No 6,000 TBD
Apple Computer Environment 7,800 No 7,800 TBD
Mower 15,000 No 15,000 TBD
Thin Client Server Replacement TBD No TBD TBD
RFID Gate System TBD No TBD TBD
TOTALS $10,202,000 $3,158,300 $960,600 $2,871,500 $1,080,800 $2,430,800 $40,000

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