Page 408 - City of Bedford FY21 Budget

CITY OF BEDFORD
EQUIPMENT REPLACEMENT
FY 2020-2021
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 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 SOURCE
INFORMATION TECHNOLOGY

Public Safety MDC Replacement 200,000 Yes 200,000 11
Computer Replacement 60,000 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
POLICE
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
FIRE
Compressor for Self-Containted Breathing Apparatus 50,000 Yes 50,000 11
AED Replacement at City Facilities 55,200 Yes 13,800 13,800 13,800 13,800 11
Rescue Tools 200,000 Yes 40,000 40,000 40,000 40,000 40,000 11
Plymovent System for Stations 1 & 2 110,000 Yes 110,000 11
Defibrillator Replacement (4) 380,000 Partial 130,000 250,000 11 & TBD
Replacement M155 350,000 No 350,000 TBD
Workout Equipment 30,000 No 10,000 10,000 10,000 10,000 TBD
New EMS 15 300,000 No 300,000 TBD
Extractors/Dryers 51,000 No 17,000 17,000 17,000 TBD
Training Room Technology & Furniture Update 30,000 No 30,000 TBD
Thermal Imaging Camera 20,000 No 10,000 10,000 TBD
Replacement Command 2,000,000 No 2,000,000 TBD
Replacement M153 350,000 No 350,000 TBD
PUBLIC WORKS
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
Catepillar Backhoe Loader (Water Distribution) 95,000 Yes 95,000 6
Haul Trailer (Water Distribution) 22,500 Yes 22,500 6
Haul Trailer (SIEDC) 22,500 Yes 22,500 4
Message Boards (SIEDC) 36,000 Yes 36,000 4
Brake lathe (Fleet) 10,000 No 10,000 TBD
Vehicle Lift (Fleet) 25,000 No 25,000 TBD
Traffic Signal Upgrades (SIEDC) 1,000,000 No 250,000 250,000 250,000 250,000 TBD
Sewer Jetter Truck (Wastewater) 270,000 No 270,000 TBD
Light Tower (Water Distribution) 25,000 No 25,000 TBD
School Zone Warning Beacon Upgrades (SIEDC) 150,000 No 75,000 75,000 TBD
Network Upgrade 575,000 No 575,000 TBD
Track Skid Steer (Stormwater) 65,000 No 65,000 TBD
Gradall (SIEDC) 350,000 No 350,000 TBD
Flatbed Dump Truck (SIEDC) 175,000 No 175,000 TBD
Front End Loader (SIEDC) 220,000 No 220,000 TBD
Skid Steer (Water Distribution) 75,000 No 75,000 TBD
COMMUNITY SERVICES

Kubota Tractor with Backhoe Attachment 54,000 No 54,000 TBD
Toro Groundmaster 7210 Mower 40,000 No 40,000 TBD
Toro Groundmaster 7200 Mower 24,000 No 24,000 TBD
Public Computer Environment 6,000 No 6,000 TBD
Apple Computer Environment 12,000 No 12,000 TBD

TOTALS $8,093,000 $960,600 $494,800 $2,064,800 $3,990,800 $557,000 $355,000

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