HomeMy WebLinkAboutHandouts_Workshop_Ex 05_08/14/2007~ Su
mmary
The Village of Teguesta
Capital Request Summary for Fiscal Year 2008
Fund: 001 -General Fund $ 110,500.00
Fund: 303 -Capital Projects $ 212,500.00
Fund: 401 -Water Fund $ 126,000.00
Fund: 403 - Stormwater Utility Fund $ 27,000.00
Total Capital Requests for Fiscal Year 2008 $ 476,000.00
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' Fund: 001 -General Fund -Capital Requests
Dept: 175 Police- Operations
• 664.600 Mach/Equipment $ 2,500.00
Radar Unit
664.601 Computer Equipment $ 5,000.00
Replace 2 Computers (2 @ $2, 500 each)
664.602 Vehicles $ 48,000.00
Replace 2 Patrol Cars (2 @ $24, 000 each)
Police- Operations $ 55,500.00
Dept: 192 Fire Control
664.600 Mach/Equipment $ 22,000.00
Replacement Viking Air Packs (5 @ $4400 each)
664.601 Computer Equipment $ 6,000.00
Computer Work Stations (3 @ $2000 each)
Fire Control $ 28,000.00
Dept: 210 Public Works
664.600 Mach/Equipment $ 27,000.00
Truck for Dept. 210-Public Works
Public Works $ 27,000.00 $ 110,500.00
Fund: 303 -Capital Projects -Capital Requests
Dept: 316 Constitution Park
663.672 Miscellaneous Park Projects $ 112,500.00
FRDAP Grant $112, 500 / $37, 500 04/30/08
• Constitution Park $ 112,500.00
Dept: 323 Tequesta Park
663.672 Miscellaneous Park Projects $ 100,000.00
FRDAP Grant $100, 000 / $0 04/30/10
Teauesta Park $ 100,000.00 $ 212.500.00
Fund: 401 -Water Fund -Capital Requests
Dept: 411 Renewal 8 Replacement
664.602 Vehicles $ 23,500.00
Truck for Dept. 242-Water Production
Renewal & Replacement $ 23,500.00
Dept: 414 Capital Expansion Projects
662.632 Architect & Engeering $ 7,500.00
Pipeline on Beach Road
662.641 Const -Pipeline $ 85,000.00
Pipeline on Beach Road
665.639 Eng. -Miscellaneous $ 10,000.00
Refurbish water tank @ 136 Bridge Road
Capital Expansion Projects $ 102.500.00 $ 126.000.00
Fund: 403 -Stormwater Utility Fund -Capital Requests
• Dept: 250 Storm Water Utilities
664.602 Vehicles
Truck for Dept. 250-Stormwater Utility
Storm Water Utilities
$ 27,000.00
Details
$ 27,000.00 $ 27.000.00 $ 476,000.00
• Fund: 001 -General Fund -Capital Requests
Gen Fund
Dept: 175 Police- Operations
664.600 Mach/Equipment $ 2,500.00
Radar Unit
664.601 Computer Equipment $ 5,000.00
Replace 2 Computers (2 @ $2, 500 each)
664.602 Vehicles $ 48,000.00
Replace 2 Patrol Cars (2 @ $24, 000 each)
Police- Operations $ 55,500.00
Dept: 192 Fire Control
664.600 Mach/Equipment $ 22,000.00
Replacement Viking Air Packs (5 @ $4400 each)
664.601 Computer Equipment $ 6,000.00
Computer Work Stations (3 @ $2000 each)
Fire Control $ 28,000.00
Dept: 210 Public Works
664.600 Mach/Equipment $ 27,000.00
Truck for Dept. 210-Public Works
Public Works $ 27,000.00 $ 110,500.00
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• Fund: 303 -Capital Proiects -Capital Requests
Dept: 316 Constitution Park
663.672 Miscellaneous Park Projects
FRDAP Grant $112, 500 / $37, 500 04/30/08
Constitution Park
Dept: 323 Tequesta Park
663.672 Miscellaneous Park Projects
FRDAP Grant $100, 000 / $0 04/30/10
Tequesta Park
$ 112,500.00
$ 112,500.00
$ 100,000.00
Capital Projects
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$ 100,000.00 $ 212,500.00
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Fund: 401 -Water Fund -Capital Requests
Dept: 411 Renewal 8~ Replacement
664.602 Vehicles
Truck for Dept. 242-Water Production
Renewal 8~ Replacement
Dept: 414 Capital Expansion Projects
662.632 Architect & Engeering
Pipeline on Beach Road
662.641 Const -Pipeline
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665.639 Eng. -Miscellaneous
Capital Expansion Proiects
$ 23,500.00
$ 23,500.00
$ 7,500.00
$ 85,000.00
$ 10,000.00
$ 102,500.00 $ 126,000.00
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Dept: 250 Storm Water Utilities
664.602 Vehicles $ 27,000.00
Truck for Dept. 250-Stormwater Utility
Storm Water Utilities $ 27,000.00 $ 27,000.00
Storm Fund
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