Page 59 - CityofWataugaAdoptedBudgetFY25

CAPITAL OUTLAY SUMMARY ‐ GENERAL FUND CONTINUED

ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE DEPARTMENT FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
11 32535 FORD EXPEDITION XL LIGHT DUTY TRUCK FIRE GENERAL FUND 8 YEAR/120K MILES 2026-27 EQUIPMENT REPLACEMENT FUND $ 75,000
210 17252 FORD F150 4X4 * LIGHT DUTY TRUCK BUILDING OFFICIAL GENERAL FUND 8 YEAR/120K MILES 2026-27 EQUIPMENT REPLACEMENT FUND $ 56,000
13 34116 CHEVY TAHOE SSV 4X4 LIGHT DUTY TRUCK FIRE GENERAL FUND 8 YEAR/80K MILES 2026-27 EQUIPMENT REPLACEMENT FUND $ 75,000
16 39588 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 GENERATOR FLEET GENERAL FUND 12 YEAR/6K HOURS 2026-27 EQUIPMENT REPLACEMENT FUND $ 22,000
Bibliotheca & ELM USA VARIOUS SOFTWARE LIBRARY GENERAL FUND 5-10 YEAR 2026-27 EQUIPMENT REPLACEMENT FUND $ 70,000
Early Literacy Stations (2)
AWE Acquisitions COMPUTER LIBRARY GENERAL FUND 5 YEAR 2026-27 EQUIPMENT REPLACEMENT FUND $ 15,200
& After School Edge (2)
TL2 0 STAR AMERICA TRAILER TRAILER POLICE GENERAL FUND 8YR MIN 2026-27 GENERAL FUND $ 6,000
5 LIFE FITNESS POWERMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2026-27 GENERAL FUND $ 12,000
11 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2026-27 GENERAL FUND $ 7,000
12 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2026-27 GENERAL FUND $ 7,000
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 21152 FORD F250 LIGHT DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2026-27 EQUIPMENT REPLACEMENT FUND $ 60,000
LENNOX CBX25UH-024-230-1 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
Covert Armor BALLESTIC HELMET & VEST PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2027-28 GENERAL FUND $ 10,000
GLOBE Bunker Gear PUBLIC SAFETY EQUIP FIRE GENERAL FUND FIRE 2027-28 EQUIPMENT REPLACEMENT FUND $ 85,000
G1 SCBA Breathing
MSA PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2027-28 EQUIPMENT REPLACEMENT FUND $ 110,500
Apparatus
Stryker Lucas 2.0 PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2027-28 GENERAL FUND $ 20,000
Stryker Lucas 2.0 PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2027-28 GENERAL FUND $ 20,000
PATRON LAPTOPS - (6) Dell XPS 13 9310 COMPUTER LIBRARY GENERAL FUND FIRE 2027-28 GENERAL FUND $ 13,800
335 143 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 COMPRESSOR STREETS GENERAL FUND 12 YEAR/6K HOURS 2027-28 GENERAL FUND $ 15,000
COMPRESSOR
304 5792 CAT 430F BACKHOE HD EQUIP STREETS GENERAL FUND 10 YEAR/7K HOURS 2027-28 EQUIPMENT REPLACEMENT FUND $ 160,000.00
170 8591 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
107 8932 FORD LIGHT DUTY TRUCK ANIMAL CONTROL GENERAL FUND 8YR/120K MILES 2028-29 GENERAL FUND $ 60,000
15 28378 CHEVY SUBURBAN LIGHT DUTY TRUCK FIRE DEPARTMENT GENERAL FUND 8 YEAR/80K MILES 2028-29 DEBT ISSUANCE 2028 $ 75,000
BULLARD THERMAL IMAGER PUBLIC SAFETY EQUIP FIRE DEPARTMENT GENERAL FUND 10 YEARS 2028-29 GENERAL FUND $ 10,000
PINNACLE 27 EZLoad
ACCO GBC COMPUTER LIBRARY GENERAL FUND 5 years 2028-29 EQUIPMENT REPLACEMENT FUND $ 3,500
LAMINATOR
4 LIFE FITNESS RECUMBENT BIKE FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2028-29 GENERAL FUND $ 4,600
20 LIFE FITNESS TREADMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2028-29 GENERAL FUND $ 8,600
30 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2028-29 GENERAL FUND $ 7,000
30 LIFE FITNESS TREADMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2028-29 GENERAL FUND $ 8,600
31 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2028-29 GENERAL FUND $ 7,000
68 LIFE FITNESS TREADMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2028-29 GENERAL FUND $ 8,600
88 LIFE FITNESS TREADMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2028-29 GENERAL FUND $ 8,600
LENNOX CBX32MV-024/30-230-6-06 FOSTER VILLAGE GENERAL FUND 2028-29 EQUIPMENT REPLACEMENT FUND $ -
LENNOX 14ACX-024-230-16 2 TON SPLIT FOSTER VILLAGE GENERAL FUND 2028-29 EQUIPMENT REPLACEMENT FUND $ 3,439.00
THERMAL ZONE FAS072MAAA0A0AA 7 TON AIR HANDLER REC CENTER GENERAL FUND 2028-29 EQUIPMENT REPLACEMENT FUND $ 3,520.00
THERMAL ZONE CAS072HAA0A00AA--- 7 TON REC CENTER GENERAL FUND 2028-29 EQUIPMENT REPLACEMENT FUND $ 3,410.00
THERMAL ZONE TZAA-090CA757 7 TON REC CENTER GENERAL FUND 2028-29 EQUIPMENT REPLACEMENT FUND $ 4,179.00
THERMAL ZONE TZAA-090CA757 7 TON REC CENTER GENERAL FUND 2028-29 EQUIPMENT REPLACEMENT FUND $ 4,179.00
THERMAL ZONE TZAA-090CA757 7 TON REC CENTER GENERAL FUND 2028-29 EQUIPMENT REPLACEMENT FUND $ 4,179.00
* Public Works & Library Going Green - Emission Reduction with Incorporating Hybrid &/or Electric Light Duty Trucks/Vehicles.
** Additional request made following presentation to Council.

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