Page 96 - City of Watauga FY22 Adopted Budget

CAPITAL OUTLAY SUMMARY ‐ GENERAL FUND CONTINUED

ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE DEPARTMENT FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
8 77648 FORD F150 4X4 LIGHT DUTY TRUCK FIRE & EMS GENERAL FUND 8 YEAR/120K MILES 2023-24 DEBT ISSUANCE 2021 $ 55,000
BUNKER GEAR SAFETY FIRE GENERAL FUND 5 YEAR 2023-24 DEBT ISSUANCE 2023 $ 75,000
777 35402 FORD F250 LIGHT DUTY TRUCK FLEET GENERAL FUND 8 YEAR/120K MILES 2023-24 DEBT ISSUANCE 2023 $ 55,000
637 0 BIG TEX TRAILER TRAILERS PARKS GENERAL FUND 8 YEAR MIN 2023-24 DEBT ISSUANCE 2023 $ 15,000
634 500 KUBOTA KX41-3VR1 EXCAVATOR EQUIPMENT-LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2023-24 DEBT ISSUANCE 2023 $ 50,000
202 51439 FORD F150 LIGHT DUTY TRUCK POLICE -CODE GENERAL FUND 8 YEAR/120K MILES 2023-24 DEBT ISSUANCE 2021 $ 40,000
204 53113 FORD F150 LIGHT DUTY TRUCK POLICE -CODE GENERAL FUND 8 YEAR/120K MILES 2023-24 DEBT ISSUANCE 2021 $ 40,000
337 0 LINELAZER IV3900 PAINT STRIPER EQUIPMENT-LIGHT STREETS GENERAL FUND 12 YEAR/6K HOURS 2023-24 GENERAL FUND OPERATING $ 7,500
324-A 0 HENDERSON FSP2 SANDER EQUIPMENT-LIGHT STREETS GENERAL FUND 12 YEAR/6K HOURS 2023-24 GENERAL FUND OPERATING $ 7,500
LENNOX CB17 -135V-2 10 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 DEBT ISSUANCE 2023 $ 3,958
LENNOX CB17 -135V-2 10 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 DEBT ISSUANCE 2023 $ 3,958
LENNOX HS29-120-2Y 10 TON REC CENTER GENERAL FUND 15 YRS 2023-24 DEBT ISSUANCE 2023 $ 5,136
LENNOX CBH17-135V-2 10 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 DEBT ISSUANCE 2023 $ 4,041
LENNOX HS29-120-2Y 10 TON REC CENTER GENERAL FUND 15 YRS 2023-24 DEBT ISSUANCE 2023 $ 5,136
LENNOX CB17-95V-2 7 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 DEBT ISSUANCE 2023 $ 3,556
LENNOX CBH17-95V-2 7 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 DEBT ISSUANCE 2023 $ 3,556
LENNOX CBH17-185-1 20 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 DEBT ISSUANCE 2023 $ 5,473
LENNOX HS29-180-2Y 20 TON REC CENTER GENERAL FUND 15 YRS 2023-24 DEBT ISSUANCE 2023 $ 7,150
LENNOX CB17-95V-2 7 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 DEBT ISSUANCE 2023 $ 3,556
LENNOX CB17-95V-2 7 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 DEBT ISSUANCE 2023 $ 3,556
LENNOX HS29-290-2Y 7 TON REC CENTER GENERAL FUND 15 YRS 2023-24 DEBT ISSUANCE 2023 $ 4,179
FIRE LITE MS5UD FIRE ALARM ANIMAL CONTROL GENERAL FUND 15-18 YEAR 2023-24 DEBT ISSUANCE 2023 $ 31,750
11 21562 FORD EXPEDITION XL LIGHT DUTY TRUCK FIRE GENERAL FUND 8 YEAR/120K MILES 2024-25 DEBT ISSUANCE 2022 $ 75,000
1300 57556 FORD CROWN VIC EMERGENCY CAR MARSHAL GENERAL FUND 5 YEAR/100K MILES 2024-25 DEBT ISSUANCE 2024 $ 55,000
629 1135 JOHN DEERE 3320H TRACTOR EQUIPMENT-LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2024-25 DEBT ISSUANCE 2024 $ 40,000
618 0 SCAGG STT61V27CH MOWER MOWERS PARKS GENERAL FUND 6 YEAR/3K HOURS 2024-25 DEBT ISSUANCE 2024 $ 13,000
TL2 0 STAR AMERICA TRAILER TRAILERS POLICE GENERAL FUND 8 YEAR MIN 2024-25 DEBT ISSUANCE 2024 $ 6,000
201 25966 FORD F150 4X4 LIGHT DUTY TRUCK PUBLIC WORKS GENERAL FUND 8 YEAR/120K MILES 2024-25 DEBT ISSUANCE 2024 $ 55,000
207 22549 FORD F150 4X4 LIGHT DUTY TRUCK PUBLIC WORKS GENERAL FUND 8 YEAR/120K MILES 2024-25 DEBT ISSUANCE 2024 $ 55,000
106 N/A LIFE FITNESS HIP ADDUCT/ABDUCT FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2024-25 EQUIPMENT REPLACEMENT FUND $ 2,000
1 N/A LIFE FITNESS RECUMBENT BIKE FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024-25 EQUIPMENT REPLACEMENT FUND $ 2,300
2 N/A LIFE FITNESS RECUMBENT BIKE FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024-25 EQUIPMENT REPLACEMENT FUND $ 2,300
3 N/A LIFE FITNESS RECUMBENT BIKE FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024-25 EQUIPMENT REPLACEMENT FUND $ 2,300
6 N/A LIFE FITNESS POWERMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024-25 EQUIPMENT REPLACEMENT FUND $ 6,300
9 N/A LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024-25 EQUIPMENT REPLACEMENT FUND $ 3,300
10 N/A LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024-25 EQUIPMENT REPLACEMENT FUND $ 3,300
302 51637 FORD TRUCK LIGHT DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2024-25 DEBT ISSUANCE 2024 $ 60,000
304 2399 CAT 430F BACKHOE EQUIPMENT - HEAVY STREETS GENERAL FUND 10 YEAR/7K HOURS 2024-25 DEBT ISSUANCE 2024 $ 160,000
305 50217 INTERNATIONAL 7400 SBA DUMP TRUCK HEAVY DUTY TRUCK STREETS GENERAL FUND 10 YEAR/150K MILES 2024-25 DEBT ISSUANCE 2023 $ 140,000
AAON RN-020-8-0-EB0A-12A 20 TON FIRE DEPT GENERAL FUND 15 YRS 2024-25 DEBT ISSUANCE 2024 $ 24,526
210 8679 FORD F150 4X4 LIGHT DUTY TRUCK BUILDING OFFICIAL GENERAL FUND 8 YEAR/120K MILES 2025-26 DEBT ISSUANCE 2025 $ 56,000
MOTOROLA RADIOS RADIOS FIRE GENERAL FUND 15 YEAR 2025-26 DEBT ISSUANCE 2025 $ 805,000
12 35131 RAM MEDIC MEDIC FIRE GENERAL FUND 8 YEAR/80K MILES 2025-26 DEBT ISSUANCE 2025 $ 375,000
610 774 BOBCAT T180 TRACKLOADER EQUIPMENT-LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2025-26 DEBT ISSUANCE 2025 $ 70,000
102 0 STALKER SPEED SENSOR & trailer TRAILERS POLICE GENERAL FUND 12 YEAR/6K HOURS 2025-26 DEBT ISSUANCE 2025 $ 18,000
163 94427 FORD ESCAPE S PASSENGER CAR POLICE GENERAL FUND 8 YEAR/120K MILES 2025-26 DEBT ISSUANCE 2025 $ 40,000
164 31924 FORD ESCAPE S PASSENGER CAR POLICE GENERAL FUND 8 YEAR/120K MILES 2025-26 DEBT ISSUANCE 2025 $ 40,000
172 17623 CHEVY TAHOE EMERGENCY CAR POLICE GENERAL FUND 5 YEAR/100K MILES 2025-26 DEBT ISSUANCE 2025 $ 60,000
173 22529 CHEVY TAHOE EMERGENCY CAR POLICE GENERAL FUND 5 YEAR/100K MILES 2025-26 DEBT ISSUANCE 2025 $ 60,000
174 10806 CHEVY TAHOE EMERGENCY CAR POLICE GENERAL FUND 5 YEAR/100K MILES 2025-26 DEBT ISSUANCE 2025 $ 60,000
175 19485 CHEVY TAHOE EMERGENCY CAR POLICE GENERAL FUND 5 YEAR/100K MILES 2025-26 DEBT ISSUANCE 2025 $ 60,000
176 24365 CHEVY TAHOE EMERGENCY CAR POLICE GENERAL FUND 5 YEAR/100K MILES 2025-26 DEBT ISSUANCE 2025 $ 60,000
162 48150 CHEVY TAHOE EMERGENCY CAR POLICE SRO GENERAL FUND 8 YEAR/120K MILES 2025-26 EQUIPMENT REPLACEMENT FUND $ 60,000
101 N/A LIFE FITNESS LEG EXTENSION FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 EQUIPMENT REPLACEMENT FUND $ 3,600
102 N/A LIFE FITNESS SEATED LEG PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 EQUIPMENT REPLACEMENT FUND $ 4,600
103 N/A LIFE FITNESS LEG CURL FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 EQUIPMENT REPLACEMENT FUND $ 3,500
104 N/A LIFE FITNESS TORSO ROTATION FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 EQUIPMENT REPLACEMENT FUND $ 3,500
105 N/A LIFE FITNESS CHEST PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 EQUIPMENT REPLACEMENT FUND $ 3,500
108 N/A LIFE FITNESS TRICEPS PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 EQUIPMENT REPLACEMENT FUND $ 3,000
109 N/A LIFE FITNESS SHOULDER PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 EQUIPMENT REPLACEMENT FUND $ 3,000
110 N/A LIFE FITNESS ABDOMINAL FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 EQUIPMENT REPLACEMENT FUND $ 3,000
111 N/A LIFE FITNESS PULLDOWN FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 EQUIPMENT REPLACEMENT FUND $ 3,500
112 N/A LIFE FITNESS DUAL ADJUSTABLE PULLEY FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 EQUIPMENT REPLACEMENT FUND $ 4,500
113 N/A LIFE FITNESS SYNRGY 360 FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 EQUIPMENT REPLACEMENT FUND $ 3,000
324 24142 FORD F150 4X4 LIGHT DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2025-26 DEBT ISSUANCE 2025 $ 56,000
FARADAY MPC-6000 FIRE ALARM FIRE STATION GENERAL FUND 15-18 YEAR 2025-26 DEBT ISSUANCE 2025 $ 45,750
* Public Works Going Green - Emission Reduction with Incorporating Hybrid &/or Electric Light Duty Trucks.
** Split unit combined cost.

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