The URL can be used to link to this page

Home My WebLink AboutHandouts_Regular_Tab 09_02/13/2014 �� -' � ` �� ` �� : � . � � �� .��- = � �� =-: �� .; � �� -- � -=`- __:. �_' ' �� - � - _ �� ' �� ` ' _ `, � _', ' _ �� •.• � - � - �� „ �.� �� :, ,K . .. ... . �� . � , „� � .� , �� ''- -' :�„_,� _ �� . � „„ �� '�' �� , ,,,� �� - � � �� .�, �� - � - : . �- � �� :,, a : �� ' �� .., �� , ��, � :. ,,,� �� : _ : = _ ` `r _____ . r - o �� ' �� c ic : • � • �� :. nn� �� .�.. .: : : � ' --� � --___ n:. :y. • � ' _--� i � i -_-- �� u� �� .�Y■ �.�L_•'a_.l �_i � �� . i i,�� C�� a - . . �� :x ,; : �,,; .,� �� ;._�,_. ., -��: - :,. �� . � � �� : . ,.-. � �a _ �� , : - � � - �� . � - �. . - : . �� . = -. �_� � . . , �� a. - � � �� - � - � � � �� : �. . � �� ..,, . ,,,. �� - ' �� : �" � ; �� - � - � � �� .,.. .� . , � � . �� ::,� :,� ",�� . � �� : :,,, ��_ ..x:. . � ��-. = �� , : • . . - � • �� , � : : � � : „� �� -�� - -_-- �� _- , , , . . � , � �� , , , �� ` �� ` �� C�� C �� . �� ' CCC�� C�� MLLAOH OF TE UESTA CAPITAL IMPROVEOAENT SCHEDULE DETAIL FOR FlSCAL YEAR 2014 General Fund 001 VILLA(SE CLBRK • D8P7:120 884.�1- COMPUTER EQUIPMENT 0 0 TOTAL: 0 0 OENERAL60VERNMENT-DEPT.180 8ervar room UPS, elorege expanslon, watedeas flre BB4.801- COMPUTER E�UIPMINT 123,400 su resatcn, vtdeo rodudlon � TOTAL: 723,400 0 POLICE DEPARTMENT - DEPT:'8171-176 8&i.�0-MACFVEf]UIPMENT ��000 ALPRaqtertelon 884.801- COMPUTER EQUIPMENT 18,000 9erver mom UP3, weterleas Poe supression 0 084.Ba1- FURNITURE,FUfTURE9 8 EUUIPMENT 0 0 884.802 - VEHICLES TOTAL: 78,000 0 EIRE-REBCUE - DEP7:'8 797•792 884.BOD - MACHfEQUIPMENT 884.820 - INT/UV�IBLE SOFfW/ARE 186,OUD Fire afelton marmgemen4 9erver rcom UPS 884.W3 - FURNITURE,flXTURE9 8 EOUIPMENT 0 684.W6-FlRE VEHICLE3 0 TOTAL: 188.000 0 COMMUNITY DEVELOPMENT • DEPT. 780 884.801- COMPUTER EQUIPMENT 20,OU0 Lerge farmat �enner/ pbUer TOTAL: 20,000 0 PUBLIC WORKS • DEPT. 210 eea.soz-v4tic�s o rorn�: o � �HNBRAL PUND TOTAL: �3,400 0 CAPITAL IMPROVEMENT AND CAPRAL PROJECTS - FUNDS 301 AND 303 883.882-PATHWAY IMPROVEMENTB 0 0 883.887 - ROAD IMPROVEINENTS 0 0 ea3.seo-srru�nioHrs a o CAPRAL IMP 8 PRWECTS TOTAL: 0 0 WATER UTILITY • Ft1ND 401 882.832 •ARCHITECT 8 ENOINERRINO 0 0 882.840 • MISC WATER MAM REPLACEMENT Server room UPB, storege expa�reinn, wffieAesa Poe 884.�1-COMPUTEREUUIPMENT 6,800 s reselon � 884.800 - MACHIEOUIPMENT 0 0 884.�2 - VEHICLES 0 886.832 • WATER PLMli FJ� ENOINEERINO 0 0 WATER UTILRY TOTAL: 8,800 0 9TORIM WATER U77LITY - FUND 403 3erver room UPB. storege sxper�abn� xaterleas flre 884.801- COMPUTER EQUIPMENT 7.760 b 8�1.888 - DRAINAOE IMPROVEMEMS 0 0 BTORM WAT�t UTLLIIY TOTAL: 7,100 0 ORAND TOTAL: 380 000 0 VILLAOE OF TE UESTA CAPRAL nNPROVElAENT 9CHEDULE DETA/L FOR FlSCAL YEAR 2015 General Fund 001 YILLAOE CLERK • DEP7:120 884.801-COMPUTER EQUIPMENT 0 0 TOTAL: 0 0 �ENERAL 60VERNMENT - DEP7: 780 8erver co�moifde9on� core swttch upgr�e� vills8e wdelesa 884.�1-COMPUTER EQUIPMENT 103.400 microaoft oftim upgrede 6 TOTAL: 105.400 0 P_OLtCE DEPARTMENT - DEP1:'S 171 884.W0-M17/1CHiEQU1PMENT 80�000 ALPRexparreion 884.801-COMPUTER EQU�IY�NT 0 884.803 -FURNITURE,FUCiUREB 8 E�UIPA�NT 0 0 884.BD2-VEHICLES TOTAL• 80,000 0 FIRE•RESCUE • DEP7:'S 791•192 884.800 -MACHIEQUIPM19ENT 884.801 - COMPUTER EQUIPMENT 864.BO;i- FURNITURE.FIXTURES & EQUIPMENT 0 884.BQ6 - FIRE VEIi1CLE8 0 TOTAL: 0 0 I COMMUNITY DEVELOPMENT - DEPT.180 884.807 - COMPUTER EQUIPMQJT TOTAL: 0 0 PUBLIC WORKS • DEPT. 270 884.802 • VEHICLES 0 TOTAL: 0 �ENBRAL FUND TOTAL: 163,400 0 CAPITAL IMPROVEMENTAND CAPITAL PROJECTS • FUNDS 3p1 ANp 303 883.862 • PATHWAY IMPROVEMENTS 0 0 883.�7-ROADIMPRONEMENTS 0 0 683.880-3TREEILIOHT8 0 0 CAPRAL IMP & PROJ6CT8 TOTAL: 0 0 WATER 11TILITY - FUPID 401 802.832 -ARCHITECT & ENOMERRINO 0 0 882.840 - MISC WATER MNN REPLACEMENT ServercnreoVtlatWn, are awNoh upgiede� vNage wiretesa, 884.BD7-COMPUTEREQU6�MENT 8�6U0 Mcvaeoftoflice rede � 884.8�-MACHfE�UIPA�Ni 0 0 884.802 - VEHICLES 0 886.832 - WATER PU1Ni D� ENOINEERINO 0 0 WATER UTIIJTY TOTAL: 8,800 0 STORM WATER U77LITY - FUND 4�4 Server coneoOdeUon, cme awitch upgrede, Wtlage wUelesa, 884.801-COMPUTER EQUIPMENT 1,100 m�crosoft o�s u s B�i.883 - DRAINAOE IMPROVEMENT9 0 0 BTORE! YYATER U7'l1.ITY TOTAL: 1,100 0 f3RAND TOTAL: 170 000 0 VILLA�E OF TE ESTA CAPRALIMPROVEMENTSCHEDULE DETA/L FOR FlSCAL YEAR 2018 I General Fund 001 VILLA6E CLERK - DEP7:120 884.�7 -COMPUTER EQUIPMENT 0 0 TOTAL: 0 0 (iENERAL OOVERNMENT - DEP7:180 VtrWel daeidop deployment, vtllege wUel�e ezpenslon, 864.�7-COMPUTEREqUIPMENT 103,4� mk:rosoftOSUpgradea 0 TOTAL: 103,4W 0 POLICE DEPARTMENT - DEPT.'S 171-178 864.800-MACHIE�UIPMENT 80,W0 ALPRexpenelon 6&i.801-COMPUTER EQUIPMENT 0 684.Ba1- FURNITURE,FUfTURES & EQU�PMENT 0 0 864.�2-VEHICLE3 TOTAL: 80,000 0 FlRE-RESCUE - DEP7:'S 791 •182 864.800 - MACHlEQUIPMENT 864.�1-COMPUIER EOUIPMENT 884.�3 -FURNITURE,FIXTURES 8 EQUIPMENT D 884.�6 -FlRE dEHICLEB 0 TOTAL: 0 0 COINAAUNiTY DEVELOPMENT • DEPT.180 884.801- WMPUTER E�UIPMENT TOTAL: 0 0 PUBLIC WORKS - DEPT. 21 O , 884.80'1-VEHICLES 0 TOTAL: 0 (iHNBRAL FUND TOTAL: 183,409 0 CAPITAL IMPROVEMENT AND CAPITAL PROJECTS - FUNDS 301 AND 303 B�i.862-PATHWAY IMPROVEMENT9 0 0 6�1.�!-ROAD IMPROVEMENTS 0 0 883.860-SiREER16HT3 0 0 CAPITN.IMP & PROJECTB TOTAL: 0 0 WATER UTILITY - FUND 401 882.892 -ARCHITECT & EN6QJERRINO 0 0 882.&}0 • MI9C WATER MAIN REPLACEMENT Virluel deaktop dep�oyment, vlllega wlreiesa expansion, 884.801-COMPUTEREQUIPMENT 8,600 m�ro�npg re�e 0 684.800-MACHlEQUIPMENT 0 0 864.802-VEHICLES 0 886.832 - WATER PU1M' E7� EN6INEERINO 0 0 WATER UTRRY TOTAL: &BDU 0 STORM WATER UTILITY • FUND 403 i Vhtuel d�ktop deptoymen6 vfllage wVetees ezpanalon, i 884.W7-COMPU7FJtEQUIPMENT 1,100 ��pg 083.863-DRAINA�E IMPROVEMINfS 0 0 BTORId WA7'BI! UiILRY TOTAL: 1.100 0 D TOT • 170 00 0 I VILLAOE F TE UE8TA AR CAPITAL IMPROVEMENT BCHEDULE DE7'A/L FOR HSCAL YEAR 2017 General Fund 001 VILLA6E CLERK - DEP7:120 �4.80'I - CAMPUTER EtiUIPMENT 0 TOTAL: 0 0 [iENERAL 60VERNMENT - DEPT. 780 � �4.807-COMPUTEREQUIPR�NT 81T,000 M�nhardwereupgretlee,munMJpiemenegemeMeyafem 0 TOTAL: 817,000 0 PpLtCE DEPARTMENT • DEPT.'S 171 •178 884.800- MACHtEQUIPMENT �4.80'1- COMPUTER EQUIPMENT 0 0 �4.803- FURNITURE,FIXTURES 8 EQUIPMENT 0 0 884.802-VEHICLE8 TOTAL: D 0 FlRE-REBCUE - DEPT.'S 187-192 �4.8�-PAACHfEQUIPMENT I �4.801- COMPUTER EOUIPMENT �4.BIX1- FURNITURE,FUfTUREB & EOUIPMENi 0 I �4.805-FlREdEHICLE9 0 � I TOTAL: 0 0 COAmMUNITY DEVELOPMENT - DEPT. 7B0 884.801- CAMPUTER EUUIPMENT TOTAL: 0 0 PUBLIC WORKS -DEPT. 210 884.802-VEHICLES 0 TOTAL: 0 OENERAL F71ND TOTAL: 817,000 0 CAPITAL IMPROVEMENT AND CAPITAL PROJECTS - FUNUS 301 AND 303 B�i.B62-PATHWAYIMPROVEMENT8 0 0 88R.B67-R6AOIMPROVEMENTB 0 0 883.860 - 8TREE7110HTS 0 0 CAPRAL 161P 8 PROJECTB TOTAL: 0 0 WATER UTILITY - FUND 401 802.832-ARCHffECT 8 EN�WERR�N� 0 0 882.040- MI9C WATER MNN REPLACEMEM �4.BD1 • CQMPUTER EQUIPMENT 27,600 Miac hertlware upgrades, municlpie managemeM ayetem o �4.8�-MACHiEQUIPMENT 0 0 884.802-VEHICLE8 0 �' 8�.832- WATER PIANi EXP EN��NEERIN� 0 0 '', YYATER UTfLII'1' TOlY1L: 27�00 U I 8TORM WATER UTILITY - FUND 403 I, 884.801- COMPUTER EGUIPMENT 6�6� Miso hartlware upgredes� municfpie me�mgamant aystem B�i.B&9-DRAINAOE U4IPROVEMENTB 0 0 8T6RMI WATER UTILITYTOTAL: 8�800 0 ORAND TO 860 000 0 VILLAt3E OF T� UESTA 8 YEAR CAPITAL IMPROVEMENT SCHEDULE FY2018 DETAIL FOR F/SCAL NEAR 2018 Generel Fund 001 VILLAOE CLERK - DEPT: 720 884,801 • COMPUTER EUUIPA�NT 0 0 0 TOTAL: 0 0 0 OENERAL 60VERNMENT - DEP7:180 884.807 - COMPUTER E�UIPA�NT 0 0 0 TOTAL: 0 0 0 POLICE pEPARTMENT - DEP7:'S 171 884.800 - MACHIE�UIPN�Ni 80.000 ALPR Experislon 884.801-CAMPUTQ3 EQUIPMENT 884.Bai - FURNI'fURE,FIXTURE3 8 EQUIPMENT 0 0 884.602-YEH�CLES TOTAL: 80,000 0 0 FtRE•RESCUE - DEP7:'8191-192 884.BW - MACHtE�UIPMENT 884.801- COMPUTER EQUIPMENT 884.803-FURNfNRE,FlXTUREB & EWIIPMEN7 B&1.808 • FIRE VEHICLEB 0 TOTAL• 0 0 0 � COMMUNRY DEVELOPMENT - DEPT.180 804.801 • COMPUTER EQUIPMENT � TOTAL• 0 0 0 PUBLIC WORK8 • DEPT.210 884.802-VEHICLES 0 0 TOTAL• 0 0 OHN�tAL FUND TOTAL: 80,000 0 0 CAPITAL IMPROVEMENT AND CAPITAL PROJECTS - FUNDS 301 AND 3Q3 863.862-PATHWAYIMPROVEMENTS 0 0 0 883.887•ROAD�MPROVEMENT3 0 0 0 883.860-STREETL�OHTS 0 0 0 CAPRAL pMP 8 PROJBCTB TOTAL: 0 0 0 WATER UTILITY - FL1ND 401 882832-ARCHITECT&ENOINERRINO 0 0 0 882840-MISC WA7ER MPJN REPLACEMENT 882770 - WATER PLANT D�ANBION 0 0 0 884.800-MACHlEQUIPMENT 0 0 0 884.802-VEHICLE3 0 886,832- WATER PLANT FJ� EN�If�ERiNO 0 0 0 WATER UTIUTY TOTAL: 0 0 0 STORM WATER UTILITY • FUND 403 B�i.883-DRAINAOE IMPRSWALE9 883.8�5•DRNNAOEIMPROVEMENTB 0 0 BTORId WATBR UTILITY TOTAL: 0 0 0 �RAND T TAL• 0 0 0 il