Page 59 - CityofWataugaAdoptedBudgetFY24

CAPITAL OUTLAY SUMMARY ‐ GENERAL FUND CONTINUED

ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE DEPARTMENT FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
302 78462 FORD TRUCK LIGHT DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2024-25 EQUIPMENT REPLACEMENT FUND $ 60,000
304 5792 CAT 430F BACKHOE EQUIPMENT - HEAVY STREETS GENERAL FUND 10 YEAR/7K HOURS 2024-25 EQUIPMENT REPLACEMENT FUND $ 160,000
305 63168 INTERNATIONAL 7400 SBA DUMP TRUCK HEAVY DUTY TRUCK STREETS GENERAL FUND 10 YEAR/150K MILES 2024-25 EQUIPMENT REPLACEMENT FUND $ 145,000
324-A 0 HENDERSON FSP2 SANDER EQUIPMENT-LIGHT STREETS GENERAL FUND 12 YEAR/6K HOURS 2024-25 EQUIPMENT REPLACEMENT FUND $ 40,000
AAON RN-020-8-0-EB0A-12A 20 TON FIRE DEPT GENERAL FUND 15 YRS 2024-25 EQUIPMENT REPLACEMENT FUND $ 24,526
FIRE LITE MS5UD FIRE ALARM ANIMAL CONTROL GENERAL FUND 15-18 YEAR 2024-25 EQUIPMENT REPLACEMENT FUND $ 31,750
DVD/Blu-Ray tags &
NL Bibliotheca COMPUTER LIBRARY GENERAL FUND 5 YEAR 2024-25 GENERAL FUND $ 19,700
Mobile DLA upgrade
2 ea. Early Literacy
NL Awe Acquisitions Stations & 2 ea. After COMPUTER LIBRARY GENERAL FUND 5 YEAR 2025-26 GENERAL FUND $ 15,200
School Edge
1300 59988 FORD CROWN VIC EMERGENCY CAR MARSHAL GENERAL FUND 5 YEAR/100K MILES 2025-26 EQUIPMENT REPLACEMENT FUND $ 55,000
337 0 LINELAZER IV3900 PAINT STRIPER EQUIPMENT-LIGHT STREETS GENERAL FUND 12 YEAR/6K HOURS 2025-26 GENERAL FUND $ 10,000
637 0 BIG TEX TRAILER TRAILERS PUBLIC WORKS GENERAL FUND 8 YEAR MIN 2025-26 EQUIPMENT REPLACEMENT FUND $ 20,000
610 914 BOBCAT T180 TRACKLOADER EQUIPMENT-LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2025-26 EQUIPMENT REPLACEMENT FUND $ 70,000
618 273 SCAGG STT61V27CH MOWER MOWERS PARKS GENERAL FUND 6 YEAR/3K HOURS 2025-26 GENERAL FUND $ 13,000
102 0 STALKER SPEED SENSOR & TRAILER TRAILERS POLICE GENERAL FUND 12 YEAR/6K HOURS 2025-26 GENERAL FUND $ 18,000
101 LIFE FITNESS LEG EXTENSION FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 GENERAL FUND $ 3,600
102 LIFE FITNESS SEATED LEG PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 GENERAL FUND $ 4,600
103 LIFE FITNESS LEG CURL FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 GENERAL FUND $ 3,500
104 LIFE FITNESS TORSO ROTATION FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 GENERAL FUND $ 3,500
105 LIFE FITNESS CHEST PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 GENERAL FUND $ 3,500
108 LIFE FITNESS TRICEPS PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 GENERAL FUND $ 3,000
109 LIFE FITNESS SHOULDER PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 GENERAL FUND $ 3,000
110 LIFE FITNESS ABDOMINAL FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 GENERAL FUND $ 3,000
111 LIFE FITNESS PULLDOWN FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 GENERAL FUND $ 3,500
112 LIFE FITNESS DUAL ADJUSTABLE PULLEY FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 GENERAL FUND $ 4,500
113 LIFE FITNESS SYNRGY 360 FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 GENERAL FUND $ 3,000
FORD F550 BUCKET TRUCK HEAVY DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2025-26 EQUIPMENT REPLACEMENT FUND $ 121,000
FARADAY MPC-6000 FIRE ALARM FIRE STATION GENERAL FUND 15-18 YEAR 2025-26 EQUIPMENT REPLACEMENT FUND $ 45,750
11 32535 FORD EXPEDITION XL LIGHT DUTY TRUCK FIRE GENERAL FUND 8 YEAR/120K MILES 2026-27 EQUIPMENT REPLACEMENT FUND $ 75,000
12 59450 RAM RAM 4500 MEDIC FIRE GENERAL FUND 8 YEAR/80K MILES 2026-27 DEBT ISSUANCE 2026 $ 400,000
210 14400 FORD F150 4X4 * LIGHT DUTY TRUCK BUILDING OFFICIAL GENERAL FUND 8 YEAR/120K MILES 2026-27 EQUIPMENT REPLACEMENT FUND $ 56,000
13 26495 CHEVY TAHOE SSV 4X4 LIGHT DUTY TRUCK FIRE GENERAL FUND 8 YEAR/80K MILES 2026-27 EQUIPMENT REPLACEMENT FUND $ 75,000
16 25310 RAM RAM 4500 MEDIC FIRE GENERAL FUND 8 YEAR/80K MILES 2026-27 DEBT ISSUANCE 2026 $ 410,000
728 0 GENIE-SCISSOR AWP-30DC GENERATOR GEN/COM FLEET GENERAL FUND 12 YEAR/6K HOURS 2026-27 EQUIPMENT REPLACEMENT FUND $ 22,000
NL PATRON LAPTOPS - (6) Dell XPS 13 9310 COMPUTER LIBRARY GENERAL FUND 5 YEAR 2026-27 GENERAL FUND $ 13,800
67 Bibliotheca & ELM USA VARIOUS COMPUTER LIBRARY GENERAL FUND 5-10 YEAR 2026-27 EQUIPMENT REPLACEMENT FUND $ 77,000
5 LIFE FITNESS POWERMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2026-27 GENERAL FUND $ 6,300
11 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2026-27 GENERAL FUND $ 6,300
12 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2026-27 GENERAL FUND $ 6,300
300 22953 FORD F150 4X4 * LIGHT DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2026-27 EQUIPMENT REPLACEMENT FUND $ 56,000
311 876 CRAFCO CRACK SEALER EQUIPMENT - HEAVY STREETS GENERAL FUND 10 YEAR/7K HOURS 2026-27 EQUIPMENT REPLACEMENT FUND $ 45,000
338 18853 FORD F250 LIGHT DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2026-27 EQUIPMENT REPLACEMENT FUND $ 60,000
LENNOX CBX25UH-024-230-1 INSIDE EVAP A COIL PARKS GENERAL FUND 15 YEAR 2026-27 EQUIPMENT REPLACEMENT FUND $ 3,004
LENNOX 13ACX-024-230-18 2 TON SPLIT PARKS GENERAL FUND 15 YEAR 2026-27 EQUIPMENT REPLACEMENT FUND $ -
LENNOX TZAA-120CA757 10 TON REC CENTER GENERAL FUND 15 YEAR 2026-27 EQUIPMENT REPLACEMENT FUND $ 5,136
10 YEAR FRONT LINE/10
7 61735 PIERCE FIRE FIRE TRUCK FIRE TRK FIRE GENERAL FUND 2027-28 DEBT ISSUANCE 2027 $ 1,750,000
YEAR RESERVE
NL N/A Stryker Lucas 2.0 PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2027-28 GENERAL FUND $ 20,000
NL N/A Stryker Lucas 2.0 PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2027-28 GENERAL FUND $ 20,000
NL N/A Covert Armor BALLESTIC HELMET & VEST PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2027-28 GENERAL FUND $ 10,000
G1 SCBA Breathing
NL N/A MSA PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2027-28 EQUIPMENT REPLACEMENT FUND $ 110,500
Apparatus
335 121 WEILER P385 PAVER EQUIPMENT - HEAVY STREETS GENERAL FUND 10 YEAR/7K HOURS 2027-28 EQUIPMENT REPLACEMENT FUND $ 200,000
185DPQ-JD AIR
415 338 SULLAIR GEN/COM STREETS GENERAL FUND 12 YEAR/6K HOURS 2027-28 GENERAL FUND $ 15,000
COMPRESSOR
170 8264 FORD F150 LIGHT DUTY TRUCK POLICE GENERAL FUND 8 YEAR/120K MILES 2027-28 GENERAL FUND $ 40,000
GIBSON GBS5M-T30K-A A COIL OLD SR CENTER GENERAL FUND 15 YEAR 2027-28 EQUIPMENT REPLACEMENT FUND $ 2,961
* Public Works & Library Going Green - Emission Reduction with Incorporating Hybrid &/or Electric Light Duty Trucks/Vehicles.

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