Page 298 - City of Mansfield FY22 Operarting Budget
P. 298
FY 2021-2022 Equipment Replacement Fund
Division Department QTY Description Unit Cost Total New/Replacement
Police Patrol 6 Patrol Vehicles 68,000 408,000 Replacement
Police Patrol 1 Tactical Unit 290,000 290,000 Replacement
Police Traffic 3 Motorcycles 30,000 90,000 Replacement
Police Animal Control 1 Kennel Truck 84,785 84,785 New
Police Communications 1 Message Switch Server 15,000 15,000 Replacement
Police Communications 1 NetMotion Server 5,000 5,000 Replacement
Police Communications 1 Crystal Report Server 5,000 5,000 Replacement
897,785
Division Department QTY Description Unit Cost Total New/Replacement
Fire Emergency Management 1 Pick Up Truck 48,433 48,433 Replacement
Fire Emergency Management 1 Emergency Operations Center Upgrades 182,891 182,891 New
Fire Emergency Medical Services 2 Cardiac Monitors 38,000 76,000 Replacement
Fire Operations 1 Patient Access Vehicle 65,066 65,066 New
372,390
Division Department QTY Description Unit Cost Total New/Replacement
Development Services Building Safety 1 Pick Up Truck 32,000 32,000 Replacement
Development Services Rental Inspection Program 2 Pick Up Truck 32,000 64,000 New
Development Services Health Inspection Program 2 Pick Up Truck 32,000 64,000 New
Development Services Planning 1 Pick Up Truck 30,000 30,000 Replacement
Development Services Facilities Management 1 Carpet replacement at City Hall 130,000 130,000 Replacement
Development Services Facilities Management 1 MAC boiler replacement 50,000 50,000 Replacement
Development Services Facilities Management 1 Roof Top A/C Replacements 44,000 44,000 Replacement
Development Services Facilities Management 1 Access Control at Fire 1,2,4 40,000 40,000 New
Development Services Facilities Management 1 Lighting Upgrades 30,000 30,000 Replacement
Development Services Facilities Management 1 Work Van 32,000 32,000 New
516,000
Division Department QTY Description Unit Cost Total New/Replacement
Business Services Information Technology 1 Physical Domain Server 7,500 7,500 New
Division Department QTY Description Unit Cost Total New/Replacement
Public Works Engineering 1 Pick Up Truck 28,473 28,473 New
Public Works Street Operations 1 Flat Bed Pickup 68,000 68,000 Replace
96,473
Division Community Services QTY Description Unit Cost Total New/Replacement
Community Services Public Grounds 1 Tractor 27,500 Replacement
Community Services Public Grounds 1 Utility Trailer 7,000 Replacement
34,500
Grand Total $ 1,924,648
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