FY23 MID-YEAR CAPITAL/ OUTLAY REQUESTS
1 Department CIP Project Description Account Fund Total Project FY23
Appropriation
Needed
Future
Funding
Police NEW Forensic Computer 100 (100%) General $ 12,924 $ 12,924 $ - Police NEW (3) Unmarked Vehicles-Dectectives/Undercover 100 (100%) General $ 210,000 $ 210,000 $ - PW-Facilities NEW Replacement of Covered Walkway 100 (100%) General $ 390,000 $ 25,000 $ 365,000 PW-WQCF NEW WQCF Alternative Fuel Utility Carts 640 (100%) Enterprise $ 100,000 $ 7,500 $ - PW-Transit NEW Transit Wheelchair Accessible Van 190 (100%) SGR/ PTMISEA/ TDA $ 250,000 $ 250,000 $ - Recreation NEW Large Format Plotter 200 (100%) Recreation $ 6,500 $ 6,500 $ -
ADDITIONAL FUNDING TO CURRENT CIP PROJECTS
Human Resources 23010 Professional Recruitment Videos 100 (100%) General $ (103,000) $ - Police 22012 Police Dept. Lobby Safety Remodel 250 (100%) General $ 28,500 $ - Police 23011 (3) Marked Police Vehicles for Patrol 100 (100%) General $ 270,000 $ - Police 22013 Unmarked Vehicles-Police SUV Replacements 100 (100%) General $ 9,600 $ - Police 23020 Traffic Enforcement Motorcycle 100 / 150 General/ Police Grants $ 1,600 $ - PW-Parks 22020 Tidewater Bike Trail Resurfacing 100 (100%) General $ 75,000 $ - PW-Solid Waste 22045 Grapple Clamshell Truck 660 (100%) Enterprise $ 10,000 PW-Transit 22036 Security Equipment & ITS for Transit Buses 190 (100%) Grant-funded/ FTA $ 196,075 $ - Police 23019 Electronic Sign Board Radar Trailer 150 (100%) Police Grant $ 23,361 $ - Police 23020 Traffic Enforcement Motorcycle 150 (100%) Police Grant $ 42,925 $ - Police 23021 Traffic Enforcement SUV 150 (100%) Police Grant $ 84,774 $ - Police 23024 Stalker Radar Trailer 150 (100%) Police Grant $ 12,000 $ - Engineering 23008
Water & Sewer Pipe Installation at Corwin & Suess (city annexation)
640 (50%)
680 (50%) Water, Sewer Transfer from General Fund $ 660,000
NEW CIP PROJECTS
AMENDMENTS TO INCLUDE PROJECTS IN THE CIP
TRANSFER OF CIP FROM GENERAL FUND
ATTACHMENT 3