HomeMy WebLinkAbout15. Capital OutlayDivision
100% GF Admin Svcs
50% GF, IT
50% L&W
50% GF, IT
50% L&W
100% GF IT
100% L&W IT
50% GF, IT
50% L&W
50% GF, IT
50% L&W
100% GF IT
50% GF, IT
50% L&W
100% GF IT
50% GF, IT
50% L&W
50% GF, IT
50% L&W
50% GF, IT
50%L&W
GF Community
Equipment Resources
Replacement
100%AQMD Community
Resources
100%AQMD Community
Resources
GF Parks
Equipment
Replacement
GF Parks
Equipment
Replacement
GF PW
Equipment
Replacement
Elec Elec
Water Water
GF Public Safety
Equipment
Replacement
GF Public Safety
Equipment
Replacement
GF Public Safety
Equipment
Replacement
GF Public Safety
Equipment
Replacement
GF Public Safety
Equipment
Replacement
GF Public Safety
Equipment
Replacement
GF Public Safety
Equipment
Replacement
GF Public Safety
Equipment
Replacement
GF Public Safety
Equipment
Replacement
GF Public Safety
Equipment
Replacement
GF Public Safety
Equipment
Replacement
GF Public Safety
Equipment
Replacement
Total Budget
CAPITAL OUTLAY -SUMMARY
Fiscal Year 2023-24
ADOPTED
General
Descriotion Request Amount Fund Info Tech Water
ADMINISTRATIVE SERVICES
Electric Forklift $35,280 $ 35,280
Administration Total S35,280 $35,280 $0 $0
INFORMATION TECHNOLOGY
Laptop Replacement -10 Laptops $ 22,050 $ -$ 22,050
20 PC Replacements 35,280 -35,280
2 Printers For IT 7,718 -7,718
Disaster Recovery for Utility Billing 90,405 -90,405
Microsoft Licensing for 0365 159,863 -159,863
Dell switches expansion 33,075 -33,075
Govsense Optimization Phase 2 110,250 -110,250
Mitel virtual host back up 25,000 -25,000
7 iPads and accessories for field use 16,801 -16,801
Unitrends Back up expansion 190,001 -190,001
LARIAC LA County Imagery Consortium 13,230 -13,230
Finance System Optimization 55,125 55,125
Information Technology Total $ 758,796 $ . $ 758,796 $ .
COMMUNITY RESOURCES
Ford F250 Lift Gate Truck 82,688 82,688
Lightning eMotors Transit Van 71,663
Ford E-Transit Electric Cargo Van 55,125 .
Community Resources Total $ 209,475 $ 82,688 $ -$ -
PUBLIC WORKS
1 Kabala Tractor LX Series 51,113 51,113
1 MQ Trailered Water Tank 11,025 11,025
1 Insight Vision Sewer Camera for 11,273 11,273
inspecting
Public Works Total $ 73,411 $ 73,411 s -s .
LIGHT & WATER
Backyard Digger Derrick 315,888 -
Hydro Excavator 1,000,000 -1,000,000
Light & Water Total $ 1,315,888 $ . $ . $ 1,000,000
PUBLIC SAFETY
4 New 2023 Ford Police Interceptors. 304,002 304,002
Equipment for 4 New 2023 Ford Police
Interceptors. Graphics for 4 New 2023
Ford Police Interceptors
14 Gas Masks for First Responder Kits 8,722
15 Radical Defense Rifles & Suppressors 30,594
1 Reflective Graphics Wrap & installation 9,371 9,371
for Prime Mover
Loveseat & Guest Chair set for Chiefs 3,684 3,684
Office
New Furniture for South Bldg -10 offices 84,915 84,g15
(Desks, filing cabinets)
Networking Equipment - 1 Power Switch 8,967 8,967
Radio Software WiFi Update (labor only) 6,485 6,485
Additional update programming for WiFi 12,769 12,769
Radio
3 Drones for First Responder Technology 242,489
GrayKey Licensing -Forensics 12,122
Media Wall for emergency monitoring 20,832 20,832
Public Safety Total $ 744,953 $ 451,025 $ . $ -
Capital Outlay Grand Total $ 3,137,804 $ 642,404 $ 758,796 $ 1,000,000
Other Funding Sources Other Grand
Elec AQMD $LESA AS Fundino Total Total
so $35,280
$0 $0 so so so $35,280
$ 22,050 $ 22,050
35,280 35,280
7,718 7,718
90,405 90,405
159,863 159,863
33,075 33,075
110,250 110,250
25,000 25,000
16,801 16,801
190,001 190,001
13,230 13,230
55,125 55,125
$ . $ . $ $ 758,796 $ 758,796
-82,688
71,663 71,663 71,663
55,125 55,125 55,125
$ . $ 126,788 $ -$ . $ 126,788 $ 209,475
-51,113
-11,025
-. 11,273
s -s -s . s -s . s 73,411
315,888 315,888 315,888-
1,000,000 1,000,000
$ 315,888 $ . $ . $ -$ 1,315,888 $ 1,315,888
-304,002
8,722 8,722 8,722
30,594 30,594 30,594
-9,371
-3,684
-84,915
-8,967
-6,485
. 12,769
242,489 242,489 242,489
12,122 12,122 12,122
-20,832
$ -$ $ 39,316 $ 254,611 $ 293,928 $ 744,953
$ 315,888 $ 126,788 $ 39,316 $ 254,611 s 2,495,400 $ 3,137,804
Capital Outlay 1
Fund Division
50% GF, IT
50% LR.W
50% GF, IT
'ino/c L&W
100% GF IT
50% GF, IT
5oo1. L&W
50% GF, IT
50o/c L"-W
50% Gas Tax, PW
50% Sewer
GF Equipment Parks
Replacement
GF Equipment Public Safety
Replacement
GF Equipment Public Safety
Replacement
GF Equipment Public Safety
Replacement
GF Equipment Public Safety
Replacement
GF Equipment Pub lic Safety
Replacement
GF Equipment Public Safety
Replacement
GF Equipment Public Safety
Replacement
GF Equipment Public Safety
Replacement
CAPITAL OUTLAY-SUMMARY
Fiscal Year 2024-25 ADOPTED
Total Budget General
Descriotion Request Amount Fund Info Tech
INFORMATION TECHNOLOGY
Laptop Replacement - 1 O $ 22,050 $ -$ 22,050
PC Replacements -20 35,280 35,280
Printer For IT • 2 7,718 7,718
Microsoft Licensing for 0365 159,863 159,863
LARIAC LA County Imagery Consortium 13,230 13,230
lnfonmation Technology Total $ 238,140 $ . $ 238,140
PUBLIC WORKS
Replace Asphalt Patch Truck to meet efficiency needs 350,000 .
and new regulations
1 John Deere L-Series Tractor Skip Loader 167,206 167,206
Public Works Total $ 517,206 $ 167,206 $ -
PUBLIC SAFETY
4 New 2024 Ford Police Interceptors. Equipment for 4 334,348 334,348
New 2024 Ford Police Interceptors. Graphics for 4
New 2024 Ford Police Interceptors
1 New BMW Motorcycle for Traffic Division 38,852 38,852
1 Access Control Reader for new gate 14,459 14,459
(Foothill/Alameda) & 1 Mangate
1 Access Control for 3 gates ( 1 job) 27,201 27,201
New Furniture for North Bldg (14 areas/offices-Desks, 209,683 209,683 filing cabinets, overhead cabinest)
Juniper Networks EX Series EX3400-48P • 52 ports. 5,139 5,139 Networking Equipment
Power Edge R750 Rack Server 30,870 30,870
Tailor Made PowerVault ME5024 Storage Array. 66,693 66,693 Storage upgrade and renewal
Public Safety Total $ 727,247 $ 727,247 $ .
Capital Outlay Grand Total $ 1,482,593 $ 894,453 $ 238,140
Other Fundina Sources Other Grand
Electric Sewer AQMD Gas Tax Fundlna Total Total
$ 22,050 $ 22,050
35,280 35,280
7,718 7.718
159,863 159,863
13,230 13,230
$ . $ . $ . $ -$ 238,140 $ 238,140
175,000 175,000 350,000 350,000
. 167,206
$ . $ 175,000 $ . $ 175,000 $ 350,000 $ 517,206
334,348
38,852
14,459
27,201
209,683
5,139
30,870
66,693
$ . $ . $ -$ . $ . $ 727,247
$ . $ 175,000 $ . $ 175,000 $ 588,140 $ 1,482,593
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