Capital Outlay Summary by Department/Activity
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1 FINANCE DEPARTMENT Activity: 1241 Finance Account: Office Furniture/Equipment Retrofit workstations for sit-stand capability 10,000 Activity Total: 10,000 Finance Department Total: 10,000 FIRE DEPARTMENT Activity: 2201 Fire Administration Account: Office Furniture/Equipment Office Furniture/Equipment 6,000 Account Total: 6,000 Activity Total: 6,000 Account: Software Software 6,000 Account Total: 6,000 Activity Total: 6,000 Fire Department Total: 12,000 LIBRARY (CITY) Activity: 0000 Other Financing Uses Account: Office Furniture/Equipment Furniture and Equipment for Branches, Ergonomic Furniture, & Office Chairs 17,800 Account Total: 17,800 Account: Vehicle equipment Sprinter van 45,000 Account Total: 45,000 Account: Computer equipment Computer equipment 125,000 Account Total: 125,000 Activity Total: 187,800 Library (City) Total: 187,800 PUBLIC WORKS DEPARTMENT Activity: 7202 Wastewater Mains/Flood Control Account: Office furniture/equipment Office Furniture/Equipment for Manager's Office 10,000 Account: Vehicle Equipment Replace Unit #481 Truck, Service Body, Auto Crane, Lift Gate and Tow Package 85,000 Account Total: 85,000 Account: Other Machinery and Equipment Replace noncompliant Genset (Storm Stations) Towable unit #223 40,000 Account Total: 40,000 Account: Software Upgrades in equipment and sofware for #530 CCTV van. 50,000 Account Total: 50,000 Activity Total: 185,000 CAP - 1
2 Activity: 7203 Wastewater Treatment Facility Account: Vehicle Equipment 2012 Ottawa YT30NJPA pricing, no bids necessary, replaces # Tractor 91,000 Account Total: 91,000 Account: Computer Equipment Polyblend Units 25,000 SHC Chemical Feed Pumps 38,000 Grit Bin Gate 87,000 Interstage Pump #1 30,000 centrifuge building fresh air fans 45,000 electric work maintenance cart 9,800 Cogen Operation Controls 50,000 emergency generator #2 35,000 gas chiller-heat exchanger 25,000 effluent filtration system 60,000 Nimble Storage Appliance 52,000 Professional Services for WonderWare Upgrade 14,000 3 SCADA terminal licenses 20,000 5 Pack of Thin Manager Licenses 10,000 Admin Building Network Rewire 30,000 10bg interface modules for cisco switches plus new switches for 10 gb access 32,000 Micorsoft Server Licensing 6,000 Fiber to front gate 6,000 Cisco switch for Admin 8,000 Account Total: 582,800 Activity Total: 673,800 Activity: 7302 Resource Recovery Collection - Container Account: Vehicle Equipment Roll-off Refuse Truck (replaces #712) 250,000 Rear Load Refuse Truck (replaces #736) 288,000 Account Total: 538,000 Account: Computer Equipment Fleetmind replacement systems for new vehicles 10,000 Activity Total: 548,000 Activity: 7303 Refuse Disposal Account: Heavy Equipment Transportation Vehicle for Food Waste Processing 50,000 Compactor 738,863 Account Total: 788,863 Activity Total: 788,863 Activity: 7304 Recycling Program - Processing Account: Heavy Equipment Wheel Loader 127,375 Account Total: 127,375 Activity Total: 127,375 Activity: 7305 Resource Recovery Collection - Cart Account: Vehicle Equipment Sidearm Replacement for Vehicle # ,000 Sidearm Replacement for Vehicle # ,000 Account Total: 800,000 Activity Total: 800,000 Activity: 7835 Vehicle Lease Program Account: Vehicle Equipment Dodge Charger (replaces #154 Crown Vic) 59,000 CAP - 2
3 Dodge Charger (replaces #155 Crown Vic) 59,000 Dodge Charger (replaces #159 Crown Vic)) 59, Ford Transit 250 High Roof (replaces # Ford E250 Van) 41,000 Ford F150 w liftgate (replaces # Ford Ranger) 35, Toyota Tacoma 4WD (replaces # Ford Ranger) 39,000 Ford F150 (replaces # Ford F350) 35,000 Medium Duty Truck (replaces 1994 Volvo FE - replace with used model) 90,000 F250, Ext Cab, 4x2, liftgate, Util Bed, Headrack; hazard lights (replaces #411 GMC 2500 P/U) 43,500 replace # Chevy 1500 with like truck 35,000 replace # Ford E250 with like truck 35,000 replace # Ford F150 with like vehicle 35,000 replace # Go-Four Scooter Interceptor 44,000 Account Total: 609,500 Activity Total: 609,500 Activity: 7839 Equipment Lease Program Account: Office Furniture/Equipment Sit/Stand Desks 20,000 Account Total: 20,000 Account: Parks and Playground Equipment Utility vehicle 15,000 Jacobsen 3800 Fairway Mowers (2) 140,000 Account Total: 155,000 Account: Computer equipment Line Lazer V 25,000 Traffic Jet Printer 20,000 Account Total: 45,000 Account: Other Machinery and Equipment Self Contained Breathing Apparatus (SCBA) 295,350 HURST Rescue Tools 225,000 Account Total: 520,350 Activity Total: 740,350 Public Works Department Total: 4,472,888 WATER DEPARTMENT Activity: 7104 Water Conservation Account: Vehicle Equipment Ford F350 (replaces # Chevy C2500) 33,000 Account Total: 33,000 Activity Total: 33,000 Activity: 7106 Water Production Account: Tools Portable load bank 10,000 Account: Computer equipment Cisco Catalyst 3850 Core Network Switch 10,000 Activity Total: 20,000 CAP - 3
4 Activity: 7107 Water Quality Account: Other Machinery and Equipment LIMS system replacement 200,000 Laboratory Reagent Water Purification System 20,000 Ion Chromotography Instrument (replacement) 55,000 Account Total: 275,000 Activity Total: 275,000 Activity: 7108 Water Distribution Account: Vehicle equipment New John Deere Gator 22,000 Account Total: 22,000 Activity Total: 22,000 Water Department Total: 350,000 Capital Outlay Total: 5,032,688 CAP - 4
5 Capital Outlay Summary by Fund GENERAL FUND Office Furniture/Equipment 10, Office Furniture/Equipment 6, Software 6,000 General Fund Total: 22,000 SANTA CRUZ LIBRARY FUND Furniture and Equip for Branches, Ergonomic Furniture, & Office Chairs 17, Sprinter van 45, Computer equipment 125,000 CIP - Santa Cruz Library Fund Total: 187,800 WATER FUND Ford F350 (replaces # Chevy C2500) 33, Portable load bank 10, Cisco Catalyst 3850 Core Network Switch 10, LIMS system replacement 200, Laboratory Reagent Water Purification System 20, Ion Chromotography Instrument (replacement) 55, New John Deere Gator 22,000 Water Fund Total: 350,000 WASTEWATER FUND Office Furniture/Equipment for Manager's Office 10, Replace Unit #481 Truck, Service Body, Auto Crane, Lift Gate and Tow Pkg 85, Replace noncompliant Genset (Storm Stations) Towable unit #223 40, Upgrades in equipment and sofware for #530 CCTV van. 50, Ottawa YT30NJPA pricing, no bids necessary, replaces # Tractor 91, Polyblend Units 25, SHC Chemical Feed Pumps 38, Grit Bin Gate 87, Interstage Pump #1 30, centrifuge building fresh air fans 45, electric work maintenance cart 9, Cogen Operation Controls 50, emergency generator #2 35, gas chiller-heat exchanger 25, effluent filtration system 60, Nimble Storage Appliance 52, Professional Services for WonderWare Upgrade 14, SCADA terminal licenses 20, Pack of Thin Manager Licenses 10, Admin Building Network Rewire 30, bg interface modules for cisco switches plus new switches for 10 gb access 32, Micorsoft Server Licensing 6, Fiber to front gate 6, Cisco switch for Admin 8,000 Wastewater Fund Total: 858,800 REFUSE FUND Roll-off Refuse Truck (replaces #712) 250, Rear Load Refuse Truck (replaces #736) 288, Fleetmind replacement systems for new vehicles 10, Transportation Vehicle for Food Waste Processing 50, Compactor 738,863 CAP - 5
6 Capital Outlay Summary by Fund Wheel Loader 127, Sidearm Replacement for Vehicle # , Sidearm Replacement for Vehicle # ,000 Refuse Fund Total: 2,264,238 EQUIPMENT OPERATIONS FUND Dodge Charger (replaces #154 Crown Vic) 59, Dodge Charger (replaces #155 Crown Vic) 59, Dodge Charger (replaces #159 Crown Vic)) 59, Ford Transit 250 High Roof (replaces # Ford E250 Van) 41, Ford F150 w liftgate (replaces # Ford Ranger) 35, Toyota Tacoma 4WD (replaces # Ford Ranger) 39, Ford F150 (replaces # Ford F350) 35, Medium Duty Truck (replaces 1994 Volvo FE - replace with used model) 90, F250, Ext Cab, 4x2, liftgate, Util Bed, Headrack; hazard lights (replaces #411 GMC 43, replace # Chevy 1500 with like truck 35, replace # Ford E250 with like truck 35, replace # Ford F150 with like vehicle 35, replace # Go-Four Scooter Interceptor 44, Sit/Stand Desks 20, Utility vehicle 15, Jacobsen 3800 Fairway Mowers (2) 140, Line Lazer V 25, Traffic Jet Printer 20, Self Contained Breathing Apparatus (SCBA) 295, HURST Rescue Tools 225,000 Equipment Operations Fund Total: 1,349,850 Capital Outlay Total: 5,032,688 CAP - 6
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