Page 341 - HasletFY24AdoptedBudget

City of Haslet
Capital Requests
Budget 2023-2024

Department Description Reason Estimate Funding
Public Works 3/4 Ton Truck Replaces an existing 2004 F-150 new truck will be used for City Services and Construction Coordinator 60,000 Fund 19/GF
3/4 Ton Truck Replaces 2008 Dodge 1/2 Ton pickup and will be used for Park personnel 60,000 Fund 19/GF
Wanco 6'x8' digital sign Digital message Board used for Traffic Notifications and Special Events. Trailer Mounted 25,000 Fund 19/GF
Wanco 6'x8' digital sign Digital message Board used for Traffic Notifications and Special Events. Trailer Mounted 25,000 Fund 19/GF
Zero Turn Mower 72" New Zero Turn mower 20,000 Fund 19/GF

FireStation Fields ADA Walking path Approximatly 1000' of 5' sidewalk to provide ada access to Game Fields from parking area 50,000 Fund 19/GF

Concrete Panel Replacements Concrete panel replacements (Main Street, Westport, Intermodal, Brentwood, Berry) 300,000 Transportation Sales Tax Fund

540,000

Library Shelving, removal, storage and move back Replace cinder block/board temporary shelves. 55,000 Fund 19/GF

Fire
Replace HVAC System 3 units 60,000 Fund 19/GF
Opticom Traffic Management System 9 apparatus and 4 signal lights 110,000 Fund 19/GF
1st Arriving Dashboard System Incident Alert, mapping, weather, staffing updates 2,500 Fund 19/GF
MDC's for 2 apparatus 15,000 Fund 19/GF
Fire Extenguisher Training Prop Firefighter and City employee training, PR event businesses 20,000 Fund 19/GF
207,500

Administrative Audio Visual System for Council Chamber Upgrade/replace current system 125,000 Fund 19/GF

Total Requests 927,500.00

Haslet Adopted Budget FY 2023-2024 335