Page 219 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

CAPITAL OUTLAY SUMMARY ‐ GENERAL FUND CONTINUED

ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE DEPARTMENT FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
636 904 KUBOTA M6040HDC TRACTOR EQUIPMENT - HEAVY PARKS GENERAL FUND 10 YEAR/7K HOURS 2027-28 EQUIPMENT REPLACEMENT FUND $ 50,000.00
639 7597 FORD F450 MEDIUM DUTY TRUCK PARKS GENERAL FUND 8 YEAR/150K MILES 2027-28 EQUIPMENT REPLACEMENT FUND $ 65,000.00
642 0 LAND PRIDE RC3712 CUTTER EQUIPMENT - LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2027-28 GENERAL FUND $ 20,000.00
70 8,421 HARLEY DAVIDSON FLHP MOTORCYCLE POLICE DEPARTMENT GENERAL FUND 5 YR 2027-28 EQUIPMENT REPLACEMENT $ 22,000.00
71 1,905 HARLEY DAVIDSON FLHP MOTORCYCLE POLICE DEPARTMENT GENERAL FUND 5 YR 2027-28 EQUIPMENT REPLACEMENT $ 22,000.00
5 LIFE FITNESS POWERMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2027-28 GENERAL FUND OPERATING $ 14,000.00
335 143 WEILER P385 PAVER EQUIPMENT - HEAVY STREET GENERAL FUND 10 YEAR/7K HOURS 2027-28 EQUIPMENT REPLACEMENT FUND $ 200,000.00
415 338 SULLAIR 185DPQ-JD AIR GENERATOR STREET GENERAL FUND 12 YEAR/6K HOURS 2027-28 GENERAL FUND $ 15,000.00
304 4688 CAT 430F BACKHOE EQUIPMENT - HEAVY STREETS GENERAL FUND 10 YEAR/7K HOURS 2027-28 EQUIPMENT REPLACEMENT FUND $ 160,000.00
310 2668 HOLT CAT 924H FRONT END LOADER EQUIPMENT - HEAVY STREETS STORM DRAIN 10 YEAR/7K HOURS 2027-28 EQUIPMENT REPLACEMENT FUND $ -
170 8979 FORD F150 LIGHT DUTY TRUCK VIPS - POLICE DEPT GENERAL FUND 8 YEAR/120K MILES 2027-28 GENERAL FUND $ 40,000.00
107 14004 FORD LIGHT DUTY TRUCK ANIMAL CONTROL GENERAL FUND 8 YEAR/120K MILES 2028-29 GENERAL FUND $ 60,000
730 23763 FORD F150 LIGHT DUTY TRUCK FACILITY MAINT GENERAL FUND 8 YEAR/120K MILES 2028-29 EQUIPMENT REPLACEMENT FUND $ -
BALLISTIC VESTS PUBLIC SAFETY EQUIP POLICE DEPARTMENT GENERAL FUND 5 YEAR 2028-29 DEBT ISSUANCE 2028 $ 80,000
015 28378 CHEVY SURBURBAN LIGHT DUTY TRUCK FIRE DEPARTMENT GENERAL FUND 8 YEAR/80K MILES 2028-29 DEBT ISSUANCE 2028 $ 75,000
614 0 ALUMACRAFT 1436LT BOAT BOAT PARKS GENERAL FUND 12 YEAR/6K HOURS 2028-29 GENERAL FUND $ 1,000
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 $ 3,500
LAMINATOR
4 LIFE FITNESS RECUMBENT BIKE FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2028-29 GENERAL FUND OPERATING $ 6,000
20 LIFE FITNESS TREADMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2028-29 GENERAL FUND OPERATING $ 11,000
30 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2028-29 GENERAL FUND OPERATING $ 9,000
30 LIFE FITNESS TREADMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2028-29 GENERAL FUND OPERATING $ 11,000
31 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2028-29 GENERAL FUND OPERATING $ 9,000
68 LIFE FITNESS TREADMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2028-29 GENERAL FUND OPERATING $ 10,500
88 LIFE FITNESS TREADMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2028-29 GENERAL FUND OPERATING $ 10,500
LENNOX CBX32MV-024/30-230-6-06 FOSTER VILLAGE GENERAL FUND 15 YEARS 2028-29 EQUIPMENT REPLACEMENT FUND $ -
LENNOX 14ACX-024-230-16 2 TON SPLIT FOSTER VILLAGE GENERAL FUND 15 YEARS 2028-29 EQUIPMENT REPLACEMENT FUND $ 3,439
THERMAL ZONE FAS072MAAA0A0AA 7 TON AIR HANDLER REC CENTER GENERAL FUND 15 YEARS 2028-29 EQUIPMENT REPLACEMENT FUND $ 3,520
THERMAL ZONE CAS072HAA0A00AA--- 7 TON REC CENTER GENERAL FUND 15 YEARS 2028-29 EQUIPMENT REPLACEMENT FUND $ 3,410
THERMAL ZONE TZAA-090CA757 7 TON REC CENTER GENERAL FUND 15 YEARS 2028-29 EQUIPMENT REPLACEMENT FUND $ 4,179
THERMAL ZONE TZAA-090CA757 7 TON REC CENTER GENERAL FUND 15 YEARS 2028-29 EQUIPMENT REPLACEMENT FUND $ 4,179
THERMAL ZONE TZAA-090CA757 7 TON REC CENTER GENERAL FUND 15 YEARS 2028-29 EQUIPMENT REPLACEMENT FUND $ 4,179
729 28 JLG T350 34' TRAILERS FACILITY MAINT GENERAL FUND 12 YEAR/6K HOURS 2029-30 EQUIPMENT REPLACEMENT FUND $ -
STRYKER LUCAS 2.0 PUBLIC SAFETY EQUIP FIRE DEPARTMENT GENERAL FUND 10 YEARS 2029-30 GENERAL FUND $ 20,000
STRYKER LUCAS 2.0 PUBLIC SAFETY EQUIP FIRE DEPARTMENT GENERAL FUND 10 YEARS 2029-30 GENERAL FUND $ 20,000
STRYKER LUCAS 2.0 PUBLIC SAFETY EQUIP FIRE DEPARTMENT GENERAL FUND 10 YEARS 2029-30 GENERAL FUND $ 20,000
CHROMEBOOK - (x5)
(YOUTH, CIRC, ACER 315 CB315-4HT 15.6" COMPUTER LIBRARY GENERAL FUND 5 YEARS 2029-30 EQUIPMENT REPLACEMENT FUND $ 2,300
PATRON)
214 24093 FORD F150 4X4-HYB LIGHT DUTY TRUCK PUBLIC WORKS GENERAL FUND 8 YEAR/120K MILES 2029-30 EQUIPMENT REPLACEMENT FUND $ 80,000
CARRIER 48TCDD12-A-2A5 10 TON LIBRARY GENERAL FUND 15 YEARS 2029-30 EQUIPMENT REPLACEMENT FUND $ -
* Public Works & Library Going Green - Emission Reduction with Incorporating Hybrid &/or Electric Light Duty Trucks/Vehicles.

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