Page 58 - CityofWataugaAdoptedBudgetFY25

CAPITAL OUTLAY SUMMARY ‐ GENERAL FUND

ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE DEPARTMENT FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
10 YEAR FRONT LINE/10
7 63606 PIERCE FIRE FIRE TRUCK FIRE TRK FIRE GENERAL FUND 2027-28 DEBT ISSUANCE 2024 $ 1,500,000
YEAR RESERVE
** MSA THERMAL IMAGER PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 Years 2024-25 EQUIPMENT REPLACEMENT FUND $ 10,000.00
HURST EXTRICATION SPREEDER PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10-YEARS 2024-25 GENERAL FUND $ 18,000
HURST EXTIRICATION RAM PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10-YEARS 2024-25 GENERAL FUND $ 15,000
HURST EXTIRICATION CUTTERS PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10-YEARS 2024-25 GENERAL FUND $ 18,000
PHYSIO CONTROL LP15 PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2024-25 EQUIPMENT REPLACEMENT FUND $ 73,600
PHYSIO CONTROL LP15 PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2024-25 EQUIPMENT REPLACEMENT FUND $ 73,600
PHYSIO CONTROL LP15 PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2024-25 EQUIPMENT REPLACEMENT FUND $ 73,600
700 47991 FORD F150 LIGHT DUTY TRUCK FLEET GENERAL FUND 8 YEAR/120K MILES 2024-25 EQUIPMENT REPLACEMENT FUND $ 60,000
201 56493 FORD F150 4X4 * LIGHT DUTY TRUCK PUBLIC WORKS GENERAL FUND 8 YEAR/120K MILES 2024-25 EQUIPMENT REPLACEMENT FUND $ 55,000
207 44499 FORD F150 4X4 * LIGHT DUTY TRUCK PUBLIC WORKS GENERAL FUND 8 YEAR/120K MILES 2024-25 EQUIPMENT REPLACEMENT FUND $ 55,000
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 $ 12,000
302 80535 FORD TRUCK LIGHT DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2024-25 EQUIPMENT REPLACEMENT FUND $ 60,000
305 66307 INTERNATIONAL 7400 SBA DUMP TRUCK HEAVY DUTY TRUCK STREETS GENERAL FUND 10 YEAR/150K MILES 2024-25 EQUIPMENT REPLACEMENT FUND $ 120,000
324-A 0 HENDERSON FSP2 SANDER EQUIPMENT-LIGHT STREETS GENERAL FUND 12 YEAR/6K HOURS 2024-25 EQUIPMENT REPLACEMENT FUND $ 20,000
Bibliotheca RFID DISCS COMPUTER LIBRARY GENERAL FUND 2024-25 GENERAL FUND $ 14,500
Bibliotheca RFID BOOKDROP COMPUTER LIBRARY GENERAL FUND 5-10 YEAR 2024-25 GENERAL FUND $ 28,300
AAON RN-020-8-0-EB0A-12A HVAC 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
1300 64277 FORD CROWN VIC EMERGENCY CAR MARSHAL GENERAL FUND 5 YEAR/100K MILES 2025-26 EQUIPMENT REPLACEMENT FUND $ 55,000
6-YR Front Line and 2-
12 68168 RAM RAM 4500 MEDIC FIRE DEPARTMENT GENERAL FUND YR Reserve 8 YEAR/80K 2025-26 DEBT ISSUANCE 2025 $ 420,000
MILES
NL N/A TRUE FIT TLC1100 TREADMILL FITNESS EQUIPMENT FIRE DEPARTMENT GENERAL FUND 10 YEARS 2025-26 GENERAL FUND $ 6,000
629 1389 JOHN DEERE 3320H TRACTOR EQUIPMENT-LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2025-26 EQUIPMENT REPLACEMENT FUND $ 40,000
634 756 KUBOTA KX41-3VR1 EXCAVATOR EQUIPMENT-LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2025-26 EQUIPMENT REPLACEMENT FUND $ 50,000
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
69 9,294 HARLEY DAVIDSON FLHP MOTORCYCLE POLICE GENERAL FUND 5 YR 2025-26 EQUIPMENT REPLACEMENT FUND $ 44,000
102 0 STALKER SPEED SENSOR & TRAILER TRAILERS POLICE GENERAL FUND 12 YEAR/6K HOURS 2025-26 GENERAL FUND $ 18,000
637 0 BIG TEX TRAILER TRAILERS PUBLIC WORKS GENERAL FUND 8 YEAR MIN 2025-26 EQUIPMENT REPLACEMENT FUND $ 20,000
1 LIFE FITNESS RECUMBENT BIKE FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2025-26 GENERAL FUND $ 4,600
9 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2025-26 GENERAL FUND $ 7,000
10 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2025-26 GENERAL FUND $ 7,000
77 MATRIX CABLE CROSS FITNESS EQUIPMENT RECREATION GENERAL FUND 15 YEAR 2025-26 GENERAL FUND $ 8,150
106 LIFE FITNESS HIP ADDUCT/ABDUCT FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 GENERAL FUND $ 2,900
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
337 0 LINELAZER IV3900 PAINT STRIPER EQUIPMENT-LIGHT STREETS GENERAL FUND 12 YEAR/6K HOURS 2025-26 GENERAL FUND $ 10,000
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
CONTINUED

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