Page 58 - CityofWataugaAdoptedBudgetFY24

CAPITAL OUTLAY SUMMARY ‐ GENERAL FUND

ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE DEPARTMENT FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
SILENT KNIGHT 5700 FIRE ALARM CITY HALL GENERAL FUND 15-18 YEAR 2023-24 EQUIPMENT REPLACEMENT FUND $ 43,750
COMP AIR MAKO 5000 PSI__ACI 04 E1 EQUIPMENT-LIGHT FIRE GENERAL FUND 15 YEAR 2023-24 EQUIPMENT REPLACEMENT FUND $ 110,000
TRUE FIT ELIPTICAL MACHINE FITNESS EQUIPMENT FIRE GENERAL FUND 10 YEAR 2023-24 GENERAL FUND $ 6,000
TRUE FIT TLC1100 TREADMILL FITNESS EQUIPMENT FIRE GENERAL FUND 10 YEAR 2023-24 GENERAL FUND $ 6,000
55 CONCEPT2 PM3 ROWING MACH FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2023-24 GENERAL FUND $ 3,200
56 CONCEPT2 PM3 ROWING MACH FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2023-24 GENERAL FUND $ 3,200
52 LIFE FITNESS TREADMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2023-24 GENERAL FUND $ 8,600
67 LIFE FITNESS TREADMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2023-24 GENERAL FUND $ 8,600
777 52436 FORD F250 LIGHT DUTY TRUCK FLEET GENERAL FUND 8 YEAR/120K MILES 2023-24 EQUIPMENT REPLACEMENT FUND $ 65,000
6 127185 FORD FORD F350 AMBULANCE FIRE GENERAL FUND 8 YEAR/80K MILES 2023-24 DEBT ISSUANCE 2023 $ 390,000
633 0 TEXAS TRAILER TRAILER TRAILERS PARKS GENERAL FUND 8 YEAR MIN 2023-24 GENERAL FUND $ 10,000
69 9,294 HARLEY DAVIDSON FLHP MOTORCYCLE POLICE GENERAL FUND 5 YEAR 2023-24 EQUIPMENT REPLACEMENT FUND $ 44,000
CARRIER 48TMD009-501 8.5 TON LIBRARY GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 10,962
CARRIER 48TFE004-A-511 3 TON LIBRARY GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 6,761
LENNOX TGA120H2BM1Y 10 TON LIBRARY GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 11,595
CARRIER 48TMD012-A-501 10 TON LIBRARY GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 10,527
CARRIER 48TFD006-A-511 5 TON LIBRARY GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 7,642
LENNOX TGA120H2BM1Y 10 TON LIBRARY GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 11,595
LENNOX CB17 -135V-2 10 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 3,958
LENNOX CB17 -135V-2 10 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 3,958
LENNOX HS29-120-2Y 10 TON REC CENTER GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 5,136
LENNOX CBH17-135V-2 10 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 4,041
LENNOX HS29-120-2Y 10 TON REC CENTER GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 5,136
LENNOX CB17-95V-2 7 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 3,556
LENNOX CBH17-95V-2 7 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 3,556
LENNOX CBH17-185-1 20 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 5,473
LENNOX HS29-180-2Y 20 TON REC CENTER GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 7,150
LENNOX CB17-95V-2 7 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 3,556
LENNOX CB17-95V-2 7 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 3,556
LENNOX HS29-290-2Y 7 TON REC CENTER GENERAL FUND 15 YRS 2023-24 EQUIPMENT REPLACEMENT FUND $ 4,179
324 29418 FORD F150 4X4 LIGHT DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2023-24 EQUIPMENT REPLACEMENT FUND $ 56,000
TRUE FIT TLC1100 TREADMILL FITNESS EQUIPMENT FIRE GENERAL FUND 10 YEAR 2024-25 GENERAL FUND $ 6,000
PHYSIO CONTROL LP15 PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2024-25 EQUIPMENT REPLACEMENT FUND $ 65,000
PHYSIO CONTROL LP15 PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2024-25 EQUIPMENT REPLACEMENT FUND $ 65,000
PHYSIO CONTROL LP15 PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2024-25 EQUIPMENT REPLACEMENT FUND $ 65,000
700 42126 FORD F250 LIGHT DUTY TRUCK FLEET GENERAL FUND 8 YEAR/120K MILES 2024-25 EQUIPMENT REPLACEMENT FUND $ 60,000
634 700 KUBOTA KX41-3VR1 EXCAVATOR EQUIPMENT-LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2024-25 EQUIPMENT REPLACEMENT FUND $ 50,000
629 1388 JOHN DEERE 3320H TRACTOR EQUIPMENT-LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2024-25 EQUIPMENT REPLACEMENT FUND $ 40,000
TL2 0 STAR AMERICA TRAILER TRAILERS POLICE GENERAL FUND 8 YEAR MIN 2024-25 GENERAL FUND $ 6,000
201 51633 FORD F150 4X4 LIGHT DUTY TRUCK PUBLIC WORKS GENERAL FUND 8 YEAR/120K MILES 2024-25 EQUIPMENT REPLACEMENT FUND $ 55,000
207 37281 FORD F150 4X4 LIGHT DUTY TRUCK PUBLIC WORKS GENERAL FUND 8 YEAR/120K MILES 2024-25 EQUIPMENT REPLACEMENT FUND $ 55,000
77 MATRIX CABLE CROSS FITNESS EQUIPMENT RECREATION GENERAL FUND 15 YEAR 2024-25 GENERAL FUND $ 1,200
106 LIFE FITNESS HIP ADDUCT/ABDUCT FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2024-25 GENERAL FUND $ 2,000
1 LIFE FITNESS RECUMBENT BIKE FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024-25 GENERAL FUND $ 4,600
2 LIFE FITNESS RECUMBENT BIKE FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024-25 GENERAL FUND $ 4,600
3 LIFE FITNESS RECUMBENT BIKE FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024-25 GENERAL FUND $ 4,600
6 LIFE FITNESS POWERMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024-25 GENERAL FUND $ 6,300
9 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024-25 GENERAL FUND $ 6,300
10 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024-25 GENERAL FUND $ 6,300
CONTINUED

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