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The following Table is a listing of all of the significant capital outlay and improvement requests that have been added
<br />to the Proposed FY23/24 Budget.
<br />and
<br />and
<br />ig and C_ollecti
<br />ig and Collecti
<br />Council
<br />Council ,
<br />Council
<br />Iia
<br />"nffi U'N der vti
<br />Code Enforcement
<br />Code Enforcement
<br />Code Enforcement
<br />Community Develo
<br />EMS
<br />EMS
<br />EMS
<br />EMS
<br />Line Item Description
<br />Payroll Lines Assistant Finance_ Director
<br />01-0408-21-00 Flag Pole & Flags
<br />04-0915-61-98 AWOSUpgrade
<br />.. ............_.._..-- ...._........._......
<br />04-0217-61-00 61-00 Furniture Replacement
<br />Payroll Li Reader
<br />Lines Meter
<br />....-..es m.�_. --
<br />10-1002-81-99 Meter Reading Truck
<br />O1-0350-11-00 Housing Assessment
<br />04-0310-11-00 1Belford Demolition
<br />04-0401-11-00 (Grand Theater
<br />Pavroll lines Publie Information Officer
<br />Payroll Lines Assistant City
<br />01-1002-40-02 Mower _
<br />04-1004-40-02 1/2 Ton Truck
<br />04-1004-40-02 UTV
<br />Pavroll Lines Secretary
<br />Payroll Lines Crewmembers (x3)
<br />O1-0318-54-00 PCG Contract - Medicare
<br />05-0209-54-00 IV Pumps
<br />05-0211-54-00 Jump Kits
<br />EMS
<br />05-0211-54-00
<br />'Zoll ZVents
<br />EMS
<br />05-0401-54-00
<br />(Eastside Floor'ing
<br />Engineering
<br />01-0321-41-00
<br />Lida rSurvey
<br />Structural Analysis - Depot
<br />Engineering
<br />04-0318-41-00
<br />Building
<br />Fire
<br />01-1005-32-99
<br />Fire Marshall Truck
<br />Fire
<br />01-0221-32-00
<br />Radios
<br />Fire N/A Ladder Apparatus Replacement
<br />IT 01-0210-89-01 Citch
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<br />IT 05-0510-89-01 and Server Replacement
<br />Library_ 01-0402-64-00 Roof Repairs
<br />Library 01-0216-64-00 Furniture Replacement
<br />Lift Station 05-0510-87-00 Lift Station IT Infrastructure
<br />Notes
<br />See Budget Message. Salary and Benefits.
<br />Citv Hall Flae Dole and flaes.
<br />$ 125,000.00 TxDOT 90/10 grant project to replace aging AWOS system.
<br />$ 5,000.00 Replace aging furniture in terminal.
<br />$ 42,000.00 see Budget Message salon and Be
<br />nefats.
<br />$_40,000.00 Truck for new Metter Reader. ______
<br />$ 65,000.00 Phase II of Housing Assessment Study. 1
<br />$1000000.00 Dem. -o.._... ._. y.
<br />olition of Belford Building- Public Safety.
<br />Phase II - Cleanup and Asbestos Abatement. City -owned
<br />$ 100,000.00 building._
<br />$ 76,000.00 (See Budget . .. y
<br />g Message. salary a and Benefits.
<br />See Budget Message. Salary and Benefits. Spread out
<br />$ 160,000.00 across Depts. 12, 82, and 86 Unbudget Dir. of Utilities.
<br />$W 12,600.00 Nuisance abatement, replace aging mower.
<br />$ 40,000.00 Replace aging vehicle for code enforceme _
<br />nt officer.
<br />Replace aging equipment for better nuisance abatement
<br />$ 16,000.00 access.
<br />$ 39000.00 See Budget -.. . _Benefits._
<br />Mee ....ssage. Salary and
<br />See Budget Message. Salary and Benefits. Note: This
<br />$ 195,000.00 expense does not reflect net difference from PT.
<br />_Pe rexistmgcontract, Medicare regulations require surveymm
<br />$ 35,000.00 completion.
<br />$ 20,000.00 Better IV man _.......
<br />_ agement and timing.
<br />Reorganize existing personnel bags for�ww
<br />greater ease and
<br />$ 10,000.00 less strain.
<br />................
<br />Medical equipment, fourtrucks .w...__
<br />have been outfitted, need
<br />$ 45,000.00 to finish the final three.
<br />$ 8,801 00 ',Rehabilitation
<br />of flooring
<br />Countour mapping of city, 8 shots per meter. Will help
<br />$ 34,000.00 :with drainage, floodplain, developer, surveys, etc.
<br />�. ........... _
<br />Aging building, cracking occuring, need to determine if
<br />$ 38,000.00 structural issues exist. City -owned building.
<br />$ 90,000.00 Replace aging Fire Marshal Truck.
<br />$ 23,000.00 Radio replacement.
<br />........... ..r................
<br />Funding set aside for future purchase of $2.2 million ladder
<br />$1,500,000.00 apparatus. 2+ year lead time for delivery.
<br />--_1._- ....
<br />Annual_, ,- _—
<br />expense. Current software support ends October
<br />$ 55,000.00 2023. Shifting from server based to cloud based.
<br />-.111".."1111111111
<br />Switches connect offices to network, 12+ old and
<br />$ 43,000.00 failing. Servers also aged and failing.
<br />$ 10,000.00 Misc roof repairs.
<br />$ 45,000 00 Replace existing aging furniture throughout building.
<br />Current radio failed, using borrowed radio. Needed to
<br />$ 16,000.00 maintain offsite connection to liftstation.
<br />Page 20 of 23
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