Page 335 - Watauga FY21 Budget

CAPITAL OUTLAY SUMMARY ‐ GENERAL FUND

ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE DEPARTMENT FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
104 59986 FORD F250 LIGHT DUTY TRUCK ANIMAL CONTROL GENERAL FUND 8 YEAR/120K MILES 2020‐21 DEBT ISSUANCE $ 60,000.00
HARLEY DAVIDSON RADAR UNITS MOTORCYCLE POLICE GENERAL FUND 5‐6 YEAR 2020‐21 EQUIPMENT REPLACEMENT FUND $ 12,000.00
903 54142 FORD VAN LIGHT DUTY TRUCK RECREATION GENERAL FUND 8 YEAR/120K MILES 2020‐21 DEBT ISSUANCE $ 65,000.00
325 816 DYNAPAC CC122 DRUM ROLLER EQUIPMENT ‐ HEAVY STREETS GENERAL FUND 10 YEAR/7K HOURS 2020‐21 DEBT ISSUANCE $ 48,000.00
635 912 SCAGG STT61V27CH MOWER SMALL ENGINE EQUIPMENT PARKS GENERAL FUND 6 YEAR/3K HOURS 2020‐21 EQUIPMENT REPLACEMENT FUND $ 30,000.00
AWE Acquisitions Early Literacy Stations COMPUTER Library GENERAL FUND 5‐6 YEAR 2020‐21 EQUIPMENT REPLACEMENT FUND $ 6,778.00
AWE Acquisitions After School Edge Stations COMPUTER Library GENERAL FUND 5‐6 YEAR 2020‐21 EQUIPMENT REPLACEMENT FUND $ 6,778.00
ASUS Notepad PC X55M COMPUTER Library GENERAL FUND 5‐6 YEAR 2020‐21 EQUIPMENT REPLACEMENT FUND $ 8,018.00
CoinPro K00790 OFFICE EQUIPMENT Library GENERAL FUND 5‐6 YEAR 2020‐21 EQUIPMENT REPLACEMENT FUND $ 3,500.00
CARRIER 48HJE004‐351CA 7 TON ANIMAL CONTROL GENERAL FUND 15 YRS 2020‐21 EQUIPMENT REPLACEMENT FUND $ 6,700.00
CARRIER 48HJE004‐351CA 7 TON ANIMAL CONTROL GENERAL FUND 15 YRS 2020‐21 EQUIPMENT REPLACEMENT FUND $ 6,700.00
LENNOX TGA120H2BM1Y 10 TON LIBRARY GENERAL FUND 15 YRS 2020‐21 EQUIPMENT REPLACEMENT FUND $ 11,595.00
LENNOX TGA120H2BM1Y 10 TON LIBRARY GENERAL FUND 15 YRS 2020‐21 EQUIPMENT REPLACEMENT FUND $ 11,595.00
GOODMAN CKL49‐1 2 TON SPLIT OLD SENIOR CENTER GENERAL FUND 15 YRS 2020‐21 EQUIPMENT REPLACEMENT FUND TBD
GIBSON JS5BD‐030K 2 TON SPLIT OLD SENIOR CENTER GENERAL FUND 15 YRS 2020‐21 EQUIPMENT REPLACEMENT FUND TBD
67 14125 HARLEY DAVIDSON MOTORCYCLE MOTORCYCLE POLICE GENERAL FUND 2021‐22 DEBT ISSUANCE $ 30,000.00
157 69529 CHEVY TAHOE EMERGENCY CAR POLICE DEPARTMENT GENERAL FUND 5 YEAR/100K MILES 2021‐22 DEBT ISSUANCE $ 60,000.00
68 6774 HARLEY DAVIDSON MOTORCYCLE MOTORCYCLE POLICE GENERAL FUND 2021‐22 DEBT ISSUANCE $ 30,000.00
202 49427 FORD F150 LIGHT DUTY TRUCK POLICE GENERAL FUND 8 YEAR/120K MILES 2021‐22 DEBT ISSUANCE $ 40,000.00
204 50418 FORD F150 LIGHT DUTY TRUCK POLICE GENERAL FUND 8 YEAR/120K MILES 2021‐22 DEBT ISSUANCE $ 40,000.00
205 64419 FORD F150 LIGHT DUTY TRUCK POLICE GENERAL FUND 8 YEAR/120K MILES 2021‐22 DEBT ISSUANCE $ 40,000.00
8 69481 FORD F150 4X4 LIGHT DUTY TRUCK FIRE & EMS GENERAL FUND 8 YEAR/120K MILES 2021‐22 DEBT ISSUANCE $ 55,000.00
331 538693 FLINK LMC5H SANDER EQUIPMENT ‐ HEAVY STREETS GENERAL FUND 10 YEAR/7K HOURS 2021‐22 EQUIPMENT REPLACEMENT FUND $ 8,470.00
337 0 LINELAZER IV3900 PAINT STRIPPER EQUIPMENT‐LIGHT STREETS GENERAL FUND 12 YEAR/6K HOURS 2021‐22 EQUIPMENT REPLACEMENT FUND $ 7,260.00
629 1135 JOHN DEERE 3320H TRACTOR EQUIPMENT‐LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2021‐22 DEBT ISSUANCE $ 35,000.00
609 33823 FORD F150 LIGHT DUTY TRUCK PARKS GENERAL FUND 8 YEAR/120K MILES 2021‐22 DEBT ISSUANCE $ 29,000.00
624 0 BLUE BIRD SC18 EQUIPMENT‐LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2021‐22 EQUIPMENT REPLACEMENT FUND $ 4,300.00
617 111 SCAGG STT61V27CH MOWER SMALL ENGINE EQUIPMENT PARKS GENERAL FUND 6 YEAR/3K HOURS 2021‐22 EQUIPMENT REPLACEMENT FUND $ 13,000.00
618 0 SCAGG STT61V27CH MOWER SMALL ENGINE EQUIPMENT PARKS GENERAL FUND 6 YEAR/3K HOURS 2021‐22 EQUIPMENT REPLACEMENT FUND $ 13,000.00
630 848 SCAGG STT61V27CH MOWER SMALL ENGINE EQUIPMENT PARKS GENERAL FUND 6 YEAR/3K HOURS 2021‐22 EQUIPMENT REPLACEMENT FUND $ 13,000.00
611 0 WELLS CARGO COVERED TRAILER TRAILERS PARKS GENERAL FUND 8 YEAR MIN 2021‐22 EQUIPMENT REPLACEMENT FUND $ 10,000.00
621 0 PARKER TRAILER TRAILERS PARKS GENERAL FUND 8 YEAR MIN 2021‐22 EQUIPMENT REPLACEMENT FUND $ 8,000.00
633 0 TEXAS TRAILER TRAILER TRAILERS PARKS GENERAL FUND 8 YEAR MIN 2021‐22 EQUIPMENT REPLACEMENT FUND $ 6,000.00
628 1815 JOHN DEERE GATOR TS ATV ATV PARKS GENERAL FUND 12 YEAR/6K HOURS 2021‐22 EQUIPMENT REPLACEMENT FUND $ 10,000.00
620 25008 FORD F250 LIGHT DUTY TRUCK PARKS GENERAL FUND 8 YEAR/120K MILES 2021‐22 DEBT ISSUANCE $ 38,000.00
637 0 BIG TEX TRAILER TRAILERS PARKS GENERAL FUND 8 YEAR MIN 2021‐22 EQUIPMENT REPLACEMENT FUND $ 7,000.00
701 55111 FORD F150 4X4 LIGHT DUTY TRUCK FLEET GENERAL FUND 12 YEAR/6K HOURS 2021‐22 DEBT ISSUANCE $ 39,000.00
Lenovo Idea Pad Flex 4 COMPUTER LIBRARY GENERAL FUND 5‐6 YEAR 2021‐22 EQUIPMENT REPLACEMENT FUND $ 2,673.00
Furniture Family OFFICE EQUIPMENT LIBRARY GENERAL FUND 8 YEAR MIN 2021‐22 EQUIPMENT REPLACEMENT FUND $ 2,312.00
CARRIER 48TMD009‐501 8.5 TON LIBRARY GENERAL FUND 15 YRS 2021‐22 EQUIPMENT REPLACEMENT FUND $ 9,962.00
CARRIER 48TFE004‐A‐511 3 TON LIBRARY GENERAL FUND 15 YRS 2021‐22 EQUIPMENT REPLACEMENT FUND $ 6,761.00
CARRIER 48TMD012‐A‐501 10 TON LIBRARY GENERAL FUND 15 YRS 2021‐22 EQUIPMENT REPLACEMENT FUND $ 10,527.00
CARRIER 48TMD009‐501 8.5 TON LIBRARY GENERAL FUND 15 YRS 2021‐22 EQUIPMENT REPLACEMENT FUND $ 9,962.00
CARRIER 48TFD006‐A‐511 5 TON LIBRARY GENERAL FUND 15 YRS 2021‐22 EQUIPMENT REPLACEMENT FUND $ 7,642.00
69 10882 HARLEY DAVIDSON MOTORCYCLE MOTORCYCLE POLICE GENERAL FUND 2022‐23 DEBT ISSUANCE $ 30,000.00
77 N/A MATRIX CABLE CROSS FITNESS EQUIPMENT RECREATION GENERAL FUND 15 YEAR 2022‐23 EQUIPMENT REPLACEMENT FUND $ 1,200.00
600 28994 FORD F350 LIGHT DUTY TRUCK PARKS GENERAL FUND 8 YEAR/120K MILES 2022‐23 DEBT ISSUANCE $ 40,000.00
601 18924 FORD F350 LIGHT DUTY TRUCK PARKS GENERAL FUND 8 YEAR/120K MILES 2022‐23 DEBT ISSUANCE $ 40,000.00
626 26809 FORD F150 LIGHT DUTY TRUCK PARKS GENERAL FUND 8 YEAR/120K MILES 2022‐23 DEBT ISSUANCE $ 38,000.00
CARRIER 48HJF004‐541HY 3 TON POLICE GENERAL FUND 15 YRS 2022‐23 OTHER $ 6,761.00
CARRIER 48HJE006‐541HV 5 TON POLICE GENERAL FUND 15 YRS 2022‐23 OTHER $ 7,642.00
CARRIER 48HJE006G‐541HV 5 TON POLICE GENERAL FUND 15 YRS 2022‐23 OTHER $ 7,642.00
CARRIER 48HJF004‐541HY 3 TON POLICE GENERAL FUND 15 YRS 2022‐23 OTHER $ 6,761.00
CARRIER 48HJF004‐541HY 3 TON POLICE GENERAL FUND 15 YRS 2022‐23 OTHER $ 6,761.00
CARRIER 48HJD005‐551 4 TON POLICE GENERAL FUND 15 YRS 2022‐23 OTHER $ 7,268.00
CARRIER 48SD‐030060311 5 TON POLICE GENERAL FUND 15 YRS 2022‐23 OTHER $ 6,024.00
CARRIER 48HJE005‐‐‐551 4 TON POLICE GENERAL FUND 15 YRS 2022‐23 OTHER $ 7,268.00
CARRIER 48HEE003‐301HY 2 TON POLICE GENERAL FUND 15 YRS 2022‐23 OTHER $ 6,287.00
11 20325 FORD EXPEDITION XL LIGHT DUTY TRUCK FIRE DEPARTMENT GENERAL FUND 8 YEAR/120K MILES 2023‐24 DEBT ISSUANCE $ 75,000.00
Bunker Gear Bunker Gear FIRE DEPARTMENT GENERAL FUND 5 years 2023‐24 DEBT ISSUANCE $ 73,500.00
200 60690 FORD F150 4X4 LIGHT DUTY TRUCK PUBLIC WORKS GENERAL FUND 8 YEAR/120K MILES 2023‐24 EQUIPMENT REPLACEMENT FUND $ 40,000.00
304 2399 CAT 430F BACKHOE EQUIPMENT ‐ HEAVY STREETS GENERAL FUND 10 YEAR/7K HOURS 2023‐24 DEBT ISSUANCE $ 160,000.00
305 50217 INTERNATIONAL 7400 SBA DUMP TRUCK HEAVY DUTY TRUCK STREETS GENERAL FUND 10 YEAR/150K MILES 2023‐24 DEBT ISSUANCE $ 200,000.00
324‐A 0 HENDERSON FSP2 SANDER EQUIPMENT‐LIGHT STREETS GENERAL FUND 12 YEAR/6K HOURS 2023‐24 DEBT ISSUANCE $ 7,200.00
302 51637 FORD TRUCK LIGHT DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2023‐24 DEBT ISSUANCE $ 44,000.00
616 173 TORO PRO 3040 BALLFIELD MAINTAEQUIPMENT‐LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2023‐24 EQUIPMENT REPLACEMENT FUND $ 17,500.00
634 500 KUBOTA KX41‐3VR1 EXCAVATOR EQUIPMENT‐LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2023‐24 EQUIPMENT REPLACEMENT FUND $ 35,000.00
641 0 SCAGG STT1161V26CH MOWER SMALL ENGINE EQUIPMENT PARKS GENERAL FUND 6 YEAR/3K HOURS 2023‐24 EQUIPMENT REPLACEMENT FUND $ 15,000.00
777 35402 FORD F250 LIGHT DUTY TRUCK FLEET GENERAL FUND 8 YEAR/120K MILES 2023‐24 DEBT ISSUANCE $ 55,000.00
709 24621 FORD F450 MEDIUM DUTY TRUCK FLEET GENERAL FUND 8 YEAR/150K MILES 2023‐24 DEBT ISSUANCE $ 80,000.00
1300 50905 FORD CROWN VIC EMERGENCY CAR MARSHAL DEPT GENERAL FUND 5 YEAR/100K MILES 2023‐24 EQUIPMENT REPLACEMENT FUND $ 55,000.00
162 18824 CHEVY TAHOE EMERGENCY CAR MARSHAL DEPT GENERAL FUND 5 YEAR/100K MILES 2023‐24 EQUIPMENT REPLACEMENT FUND $ 55,000.00
106 LIFE FITNESS HIP ADDUCT/ABDUCT FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2024‐25 EQUIPMENT REPLACEMENT FUND $ 2,000.00
1 LIFE FITNESS RECUMBENT BIKE FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024‐25 EQUIPMENT REPLACEMENT FUND $ 2,300.00
2 LIFE FITNESS RECUMBENT BIKE FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024‐25 EQUIPMENT REPLACEMENT FUND $ 2,300.00
3 LIFE FITNESS RECUMBENT BIKE FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024‐25 EQUIPMENT REPLACEMENT FUND $ 2,300.00
6 LIFE FITNESS POWERMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024‐25 EQUIPMENT REPLACEMENT FUND $ 6,300.00
9 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024‐25 EQUIPMENT REPLACEMENT FUND $ 3,300.00
10 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024‐25 EQUIPMENT REPLACEMENT FUND $ 3,300.00

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