Page 408 - City of Bedford FY21 Budget
P. 408

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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