Page 218 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

CAPITAL OUTLAY SUMMARY ‐ GENERAL FUND

ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE DEPARTMENT FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
10 YEAR FRONT
7 63606 PIERCE FIRE FIRE TRUCK FIRE TRK FIRE GENERAL FUND LINE/10 YEAR 2027-28 DEBT ISSUANCE 2024 $ 1,500,000
RESERVE
6 YEAR FRONT LINE/8
MEDIC AMBULANCE
012 84065 RAM RAM 4500 FIRE DEPARTMENT GENERAL FUND YEAR RESERVE - 8 2025-26 DEBT ISSUANCE 2025 $ 525,000
YEAR/80K MILES
GTT OPTICOM RADIOS - ER TRAFFIC FIRE DEPARTMENT GENERAL FUND 10 YEARS 2025-26 DEBT ISSUANCE 2025 $ 190,000
600 42831 FORD F350 LIGHT DUTY TRUCK PARKS GENERAL FUND 8 YEAR/120K MILES 2025-26 DEBT ISSUANCE 2025 $ 45,000
616 1333 TORO SAND PRO 3040 BALLFIELD MAINTAINERUIPMENT - LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2025-26 EQUIPMENT REPLACEMENT FUND $ 35,000
E
Q
618 353 SCAGG STT61V27CH MOWER MOWERS PARKS GENERAL FUND 6 YEAR/3K HOURS 2025-26 GENERAL FUND $ 13,000
626 48277 FORD F150 LIGHT DUTY TRUCK PARKS GENERAL FUND 8 YEAR/120K MILES 2025-26 EQUIPMENT REPLACEMENT FUND $ 40,000
638 1132 GATOR 4X2 TS UTILITY VEHICLE ATV PARKS GENERAL FUND 12 YEAR/6K HOURS 2025-26 GENERAL FUND $ 20,000
10 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2025-26 GENERAL FUND OPERATING $ 7,000
102 LIFE FITNESS SEATED LEG PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 GENERAL FUND OPERATING $ 7,000
103 LIFE FITNESS LEG CURL FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025-26 GENERAL FUND OPERATING $ 5,000
337 0 LINELAZER IV3900 PAINT STRIPER EQUIPMENT - LIGHT STREETS GENERAL FUND 12 YEAR/6K HOURS 2025-26 GENERAL FUND $ 10,000
FARADAY MPC-6000 FIRE ALARM FIRE STATION GENERAL FUND 15-18 YEAR 2025-26 EQUIPMENT REPLACEMENT FUND $ 50,500
702 17252 FORD F150 4X4 LIGHT DUTY TRUCK FACILITY MAINT GENERAL FUND 8 YEAR/120K MILES 2026-27 EQUIPMENT REPLACEMENT FUND $ 56,000
701 23891 FORD F150 4X4 LIGHT DUTY TRUCK FACILITY MAINT GENERAL FUND 8 YEAR/120K MILES 2026-27 EQUIPMENT REPLACEMENT FUND $ 56,000
013 40198 CHEVY TAHOE SSV 4X4 LIGHT DUTY TRUCK FIRE DEPARTMENT GENERAL FUND 8 YEAR/80K MILES 2026-27 EQUIPMENT REPLACEMENT $ 75,000
TRUE FIT ELIPTICAL MACHINE FITNESS EQUIPMENT FIRE DEPARTMENT GENERAL FUND 7-YEARS 2026-27 GENERAL FUND $ 6,000
TRUE FIT TLC1100 TREADMILL FITNESS EQUIPMENT FIRE DEPARTMENT GENERAL FUND 10 YEARS 2026-27 GENERAL FUND $ 6,000
G1 SCBA BREATHING
MSA PUBLIC SAFETY EQUIP FIRE DEPARTMENT GENERAL FUND 10 YEARS 2026-27 EQUIPMENT REPLACEMENT $ 136,000
APPARATUS
728 0 GENIE-SCISSOR AWP-30DC GENERATOR GENERATOR FLEET GENERAL FUND 12 YEAR/6K HOURS 2026-27 EQUIPMENT REPLACEMENT FUND $ 22,000
200 100168 FORD F150 4X4 LIGHT DUTY TRUCK LIBRARY GENERAL FUND 8 YEAR/120K MILES 2026-27 EQUIPMENT REPLACEMENT $ 35,000
BIBLIOTHECA & ELM
VARIOUS SOFTWARE LIBRARY GENERAL FUND 5-10 YEARS 2026-27 EQUIPMENT REPLACEMENT $ 72,000
USA
EARLY LITERACY STATIONS
AWE ACQUISITIONS COMPUTER LIBRARY GENERAL FUND 5 YEARS 2026-27 EQUIPMENT REPLACEMENT $ 16,200
& AFTER SCHOOL EDGE (x2)
1300 66742 FORD CROWN VIC EMERGENCY CAR MARSHAL DEPT GENERAL FUND 5 YEAR/100K MILES 2026-27 EQUIPMENT REPLACEMENT $ 55,000
610 915 BOBCAT T180 TRACKLOADER EQUIPMENT - LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2026-27 EQUIPMENT REPLACEMENT FUND $ 70,000
625 1 BEARCAT CHIPPER WOOD CHIPPER EQUIPMENT - LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2026-27 EQUIPMENT REPLACEMENT FUND $ 40,000
634 756 KUBOTA KX41-3VR1 EXCAVATOR EQUIPMENT - LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2026-27 EQUIPMENT REPLACEMENT FUND $ 50,000
640 93 TORO STAND-ON/34215 SPRAYER EQUIPMENT - LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2026-27 GENERAL FUND $ 20,000
641 358 SCAGG STT1161V26CH MOWER MOWERS PARKS GENERAL FUND 6 YEAR/3K HOURS 2026-27 EQUIPMENT REPLACEMENT FUND $ 13,000
644 0 SCAGG ZERO TURN MOWER MOWERS PARKS GENERAL FUND 12 YEAR/6K HOURS 2026-27 GENERAL FUND $ 11,500
TL2 0 STAR AMERICA TRAILER TRAILERS POLICE DEPARTMENT GENERAL FUND 8 YEAR MIN 2026-27 GENERAL FUND $ 6,000
6 LIFE FITNESS POWERMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2026-27 GENERAL FUND OPERATING $ 14,000
101 LIFE FITNESS LEG EXTENSION FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2026-27 GENERAL FUND OPERATING $ 5,000
103 LIFE FITNESS LEG CURL FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2026-27 GENERAL FUND OPERATING $ 5,000
104 LIFE FITNESS TORSO ROTATION FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2026-27 GENERAL FUND OPERATING $ 5,000
105 LIFE FITNESS CHEST PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2026-27 GENERAL FUND OPERATING $ 5,000
106 LIFE FITNESS HIP ADDUCT/ABDUCT FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2026-27 GENERAL FUND OPERATING $ 5,000
108 LIFE FITNESS TRICEPS PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2026-27 GENERAL FUND OPERATING $ 4,500
109 LIFE FITNESS SHOULDER PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2026-27 GENERAL FUND OPERATING $ 4,500
110 LIFE FITNESS ABDOMINAL FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2026-27 GENERAL FUND OPERATING $ 4,500
111 LIFE FITNESS PULLDOWN FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2026-27 GENERAL FUND OPERATING $ 5,000
112 LIFE FITNESS DUAL ADJUSTABLE PULLEY FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2026-27 GENERAL FUND OPERATING $ 7,000
113 LIFE FITNESS SYNRGY 360 FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2026-27 GENERAL FUND OPERATING $ 4,500
11 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2026-27 GENERAL FUND OPERATING $ 9,000
12 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2026-27 GENERAL FUND OPERATING $ 9,000
311 940 CRAFCO CRACK SEALER EQUIPMENT - HEAVY STREETS GENERAL FUND 10 YEAR/7K HOURS 2026-27 EQUIPMENT REPLACEMENT FUND $ 45,000
338 24146 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 YEARS 2026-27 EQUIPMENT REPLACEMENT FUND $ 3,100
LENNOX 13ACX-024-230-18 2 TON SPLIT PARKS GENERAL FUND 15 YEARS 2026-27 EQUIPMENT REPLACEMENT FUND $ -
THERMAL ZONE TZAA-120CA757 10 TON REC CENTER GENERAL FUND 15 YEARS 2026-27 EQUIPMENT REPLACEMENT FUND $ 5,200
011 39704 FORD EXPEDITION XL LIGHT DUTY TRUCK FIRE DEPARTMENT GENERAL FUND 8 YEAR/120K MILES 2027-28 EQUIPMENT REPLACEMENT $ 75,000.00
6 YEAR FRONT LINE/8
MEDIC AMBULANCE
016 39588 RAM RAM 4500 FIRE DEPARTMENT GENERAL FUND YEAR RESERVE - 8 2027-28 DEBT ISSUANCE 2027 $ 525,000.00
YEAR/80K MILES
COVERT ARMOR BALLESTIC HELMET & VEST PUBLIC SAFETY EQUIP FIRE DEPARTMENT GENERAL FUND 10 YEARS 2027-28 GENERAL FUND $ 10,000.00
GLOBE BUNKER GEAR PUBLIC SAFETY EQUIP FIRE DEPARTMENT GENERAL FUND 5 YEARS 2027-28 EQUIPMENT REPLACEMENT $ 115,000.00
STRYKER LUCAS 2.0 PUBLIC SAFETY EQUIP FIRE DEPARTMENT GENERAL FUND 10 YEARS 2027-28 GENERAL FUND $ 20,000.00
STRYKER LUCAS 2.0 PUBLIC SAFETY EQUIP FIRE DEPARTMENT GENERAL FUND 10 YEARS 2027-28 GENERAL FUND $ 20,000.00
FIRE STATION FIRE STATION RECLINERS FURNITURE FIRE DEPARTMENT GENERAL FUND 5 YEARS 2027-28 GENERAL FUND $ 11,000.00
PATRON LAPTOPS DELL XPS 13 9310 COMPUTER LIBRARY GENERAL FUND 5 YEARS 2027-28 EQUIPMENT REPLACEMENT $ 13,800.00
619 94 DITCH WITCH RT24 TRENCHER EQUIPMENT - LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2027-28 GENERAL FUND $ 20,000.00
CONTINUED
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