2544-18 Capital Budget Requests 2018.pdf

1 Suriano Stadium field surface & track 800,000.00 3 Equipment, including but not limited to 4 Fire ‐ Personal Protective Equipment (PPE) 50,000.00 5 Fire ‐ Breathing Air Compressor Recharging System/Fill Station 50,000.00 6 Police ‐ Portable Light Tower/Generator 22,225.00 7 Police ‐ Motorcycle Racks 2,600.00 8 Other Equipment 100,000.00 10 Indoor Facility Improvements, including but not limited to 11 Indoor Facility Capital Repairs 250,000.00 12 Library Improvements ‐ Phase 2 600,000.00 14 Information Technology, including but not limited to 15 Admin ‐ Pitney Bowes Postage Machine with Collator/Folder 20,000.00 16 Police ‐ MDT Replacement 70,000.00 17 Police ‐ Camera System Expansion 31,015.00 18 Police ‐ Investigative Covert Camera 11,600.00 19 Police ‐ Communications Center Chairs 7,800.00 20 Recreation ‐ Security Cameras: Colgate Futsal & Katz Civic Center 19,000.00 21 Other Information Technology 150,000.00 23 Outdoor Facility Improvements, including but not limited to 24 DPW ‐ Pleasantdale Parking Lot Improvements 150,000.00 25 Recreation ‐ Ice Bumper Car Facility 110,000.00 26 Recreation ‐ Upgrade Rolling Green Tennis Courts 90,000.00 27 Recreation ‐ Pool Repairs/Upgrades 41,000.00 28 Recreation ‐ Playground Equipment Repairs, Replacement & Upgrades 40,000.00 29 Recreation ‐ Ball Field Lighting: Degnan & Colgate 30,000.00 30 Recreation ‐ Hard Court Lighting: Degnan, Stagg & O'Connor 10,000.00 31 Other Outdoor Facilty Improvements 250,000.00 33 Street Resurfacing & Improvement, including but not limited to 34 DPW ‐ Street Resurfacing & Improvement 5,329,750.00 35 DPW ‐ LED High Visibility Signs 100,000.00 36 DPW ‐ Signs & Striping 50,000.00 37 DPW ‐ Shade Trees 30,000.00 40 Vehicles, including but not limited to 41 Major Capital Repairs 250,000.00 42 Admin, Code ‐ 4X4 Vehicles 120,000.00 43 DPW ‐ Service Truck 67,000.00 44 DPW ‐ 1/2 Ton Cargo Van 35,000.00 45 DPW ‐ Pickup Truck with Plow 45,000.00 46 DPW ‐ Front End Loader 225,000.00 47 DPW ‐ Loader Buckets 30,000.00 48 DPW ‐ Larger Hydraulic Pump 60,000.00 49 Fire ‐ Fire Pickup Vehicle 40,000.00 50 Fire ‐ Fire 4x4 Vehicle 40,000.00 51 Police ‐ Patrol Vehicles 250,000.00 52 Police ‐ Special Service Pickup Vehicle 61,000.00 53 Police ‐ Snow Plow 6,158.00