Page 95 - City of Watauga FY22 Adopted Budget

CAPITAL OUTLAY SUMMARY ‐ GENERAL FUND

ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE DEPARTMENT FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
157 76215 CHEVY TAHOE EMERGENCY CAR POLICE GENERAL FUND 5 YEAR/100K MILES 2021-22 DEBT ISSUANCE 2021 $ 60,000
701 54715 FORD F150 4X4 LIGHT DUTY TRUCK FLEET GENERAL FUND 12 YEAR/6K HOURS 2021-22 DEBT ISSUANCE 2021 $ 55,000
709 24621 FORD F450 MEDIUM DUTY TRUCK FLEET GENERAL FUND 8 YEAR/150K MILES 2021-22 DEBT ISSUANCE 2021 $ 80,000
620 27867 FORD F250 LIGHT DUTY TRUCK PARKS GENERAL FUND 8 YEAR/120K MILES 2021-22 DEBT ISSUANCE 2021 $ 50,000
205 65336 FORD F150 LIGHT DUTY TRUCK POLICE -CODE GENERAL FUND 8 YEAR/120K MILES 2021-22 DEBT ISSUANCE 2021 $ 40,000
DEMCO CHAIRS FURNITURE LIBRARY GENERAL FUND 7-10 YEAR 2021-22 EQUIPMENT REPLACEMENT FUND $ 1,700
STAFF CHAIRS HON FURNITURE LIBRARY GENERAL FUND 7-10 YEAR 2021-22 EQUIPMENT REPLACEMENT FUND $ 2,500
628 1815 JOHN DEERE GATOR TS ATV ATV PARKS GENERAL FUND 12 YEAR/6K HOURS 2021-22 DEBT ISSUANCE 2021 $ 20,000
68 17975 HARLEY DAVIDSON FLHP MOTORCYCLE POLICE GENERAL FUND 5 YEAR/100K MILES 2021-22 DEBT ISSUANCE 2021 $ 30,000
BALLISTIC VESTS SAFETY POLICE GENERAL FUND 5 YEAR 2021-22 DEBT ISSUANCE 2021 $ 80,000
TRU NARC EQUIPMENT POLICE GENERAL FUND 10 YEAR 2021-22 DEBT ISSUANCE 2021 $ 30,000
WEAPONS SYSTEM EQUIPMENT POLICE GENERAL FUND 10 YEAR 2021-22 DEBT ISSUANCE 2021 $ 75,000
DRONE EQUIPMENT POLICE GENERAL FUND 10 YEAR 2021-22 DEBT ISSUANCE 2021 $ 25,000
BRYANT CK5BXA030000AAA 2.5 TON SPLIT FLEET SHOP GENERAL FUND 15 YRS 2021-22 DEBT ISSUANCE 2021 $ 5,961
BRYANT 561CJ030-D 2.5 TON SPLIT FLEET SHOP GENERAL FUND 15 YRS 2021-22 DEBT ISSUANCE 2021 **
BRYANT CK5BXA24000AAAA 1.5 TON SPLIT FLEET SHOP GENERAL FUND 15 YRS 2021-22 DEBT ISSUANCE 2021 $ 5,786
BRYANT 561CJX024-D 1.5 TON SPLIT FLEET SHOP GENERAL FUND 15 YRS 2021-22 DEBT ISSUANCE 2021 **
BRYANT 524AEB072000AAGC AIR HANDLER WATER TOWER GENERAL FUND 15 YRS 2021-22 DEBT ISSUANCE 2021 $ 7,068
BRYANT 569CPX072000AAAA 6 TON SPLIT WATER TOWER GENERAL FUND 15 YRS 2021-22 DEBT ISSUANCE 2021 $ 7,410
BRYANT 524AEB072000AAGC AIR HANDLER WATER TOWER GENERAL FUND 15 YRS 2021-22 DEBT ISSUANCE 2021 $ 7,068
BRYANT 569CPX072000AAAA 6 TON SPLIT WATER TOWER GENERAL FUND 15 YRS 2021-22 DEBT ISSUANCE 2021 $ 7,310
BRYANT 524AEB072000AAGC AIR HANDLER WATER TOWER GENERAL FUND 15 YRS 2021-22 DEBT ISSUANCE 2021 $ 7,068
BRYANT 569CPX072000AAAA 6 TON SPLIT WATER TOWER GENERAL FUND 15 YRS 2021-22 DEBT ISSUANCE 2021 $ 7,310
BRYANT 524AEB072000AAGC AIR HANDLER WATER TOWER GENERAL FUND 15 YRS 2021-22 DEBT ISSUANCE 2021 $ 7,068
BRYANT 569CPX072000AAAA 6 TON SPLIT WATER TOWER GENERAL FUND 15 YRS 2021-22 DEBT ISSUANCE 2021 $ 7,310
CARRIER/AAON 48HJE004-351CA 3 TON ANIMAL CONTROL GENERAL FUND 15 YRS 2021-22 EQUIPMENT REPLACEMENT FUND $ 77,000
CHEETAH FIKE 10-068 FIRE ALARM POLICE DEPT GENERAL FUND 15-18 YEAR 2021-22 DEBT ISSUANCE 2021 $ 46,750
SEATING FURNITURE LIBRARY GENERAL FUND 7-10 YEAR 2022-23 DEBT ISSUANCE 2021 $ 24,000
LENOVO LAPTOP COMPUTER LIBRARY GENERAL FUND 5 YEAR 2022-23 EQUIPMENT REPLACEMENT FUND $ 3,858
633 0 TEXAS TRAILER TRAILER TRAILERS PARKS GENERAL FUND 8 YEAR MIN 2022-23 DEBT ISSUANCE 2022 $ 10,000
600 36454 FORD F350 LIGHT DUTY TRUCK PARKS GENERAL FUND 8 YEAR/120K MILES 2022-23 DEBT ISSUANCE 2022 $ 60,000
626 35728 FORD F150 LIGHT DUTY TRUCK PARKS GENERAL FUND 8 YEAR/120K MILES 2022-23 DEBT ISSUANCE 2022 $ 38,000
69 6,941 HARLEY DAVIDSON FLHP MOTORCYCLE POLICE GENERAL FUND 5 YEAR 2022-23 DEBT ISSUANCE 2022 $ 30,000
200 60690 FORD F150 4X4 LIGHT DUTY TRUCK PUBLIC WORKS GENERAL FUND 8 YEAR/120K MILES 2022-23 DEBT ISSUANCE 2022 $ 60,000
77 N/A MATRIX CABLE CROSS FITNESS EQUIPMENT RECREATION GENERAL FUND 15 YEAR 2022-23 GENERAL FUND OPERATING $ 1,200
FORD F550 BUCKET TRUCK HEAVY DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2022-23 DEBT ISSUANCE 2021 $ 121,000
CARRIER 48TMD009-501 8.5 TON LIBRARY GENERAL FUND 15 YRS 2022-23 DEBT ISSUANCE 2022 $ 10,962
CARRIER 48TFE004-A-511 3 TON LIBRARY GENERAL FUND 15 YRS 2022-23 DEBT ISSUANCE 2022 $ 6,761
LENNOX TGA120H2BM1Y 10 TON LIBRARY GENERAL FUND 15 YRS 2022-23 DEBT ISSUANCE 2022 $ 11,595
CARRIER 48TMD012-A-501 10 TON LIBRARY GENERAL FUND 15 YRS 2022-23 DEBT ISSUANCE 2022 $ 10,527
CARRIER 48TFD006-A-511 5 TON LIBRARY GENERAL FUND 15 YRS 2022-23 DEBT ISSUANCE 2022 $ 7,642
LENNOX TGA120H2BM1Y 10 TON LIBRARY GENERAL FUND 15 YRS 2022-23 DEBT ISSUANCE 2022 $ 11,595
CARRIER 48HJF004-541HY 3 TON POLICE GENERAL FUND 15 YRS 2022-23 DEBT ISSUANCE 2022 $ 6,761
CARRIER 48HJE006-541HV 5 TON POLICE GENERAL FUND 15 YRS 2022-23 DEBT ISSUANCE 2022 $ 7,642
CARRIER 48HJE006G-541HV 5 TON POLICE GENERAL FUND 15 YRS 2022-23 DEBT ISSUANCE 2022 $ 7,642
CARRIER 48HJF004-541HY 3 TON POLICE GENERAL FUND 15 YRS 2022-23 DEBT ISSUANCE 2022 $ 6,761
CARRIER 48HJF004-541HY 3 TON POLICE GENERAL FUND 15 YRS 2022-23 DEBT ISSUANCE 2022 $ 6,761
CARRIER 48HJD005-551 4 TON POLICE GENERAL FUND 15 YRS 2022-23 DEBT ISSUANCE 2022 $ 7,268
CARRIER 48SD-030060311 5 TON POLICE GENERAL FUND 15 YRS 2022-23 DEBT ISSUANCE 2022 $ 6,024
CARRIER 48HJE005---551 4 TON POLICE GENERAL FUND 15 YRS 2022-23 DEBT ISSUANCE 2022 $ 7,268
CARRIER 48HEE003-301HY 2 TON POLICE GENERAL FUND 15 YRS 2022-23 DEBT ISSUANCE 2022 $ 6,287
SILENT KNIGHT 5700 FIRE ALARM CITY HALL GENERAL FUND 15-18 YEAR 2022-23 DEBT ISSUANCE 2022 $ 43,750
CONTINUED

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