TOWN OF PARKER CAPITAL OUTLAY - MACHINERY, EQUIPMENT AND SOFTWARE TEN YEAR CAPITAL IMPROVEMENT PLAN 2017-2026
DESCRIPTION
PROJECTED 2016
PROPOSED 2017 BUDGET
727,094 110,483 201,500 1,091,164 26,307
3,248,900 195,637 516,800 1,360,000 -
956,300 225,000 116,080 564,400 775,000 -
2,156,547
5,321,337
2,636,780
55,044 50,520 45,766 38,967 120,000 -
11,000 37,500 192,900 2,000,000 120,000 -
40,000 11,000 120,000 -
-
-
-
113,780
-
-
-
15,000
-
-
22,000
-
-
40,000
-
ACTUAL 2015
2018
REVENUES: General Fund LEAF Fund Cultural Fund Recreation Fund Information Technology Fund Fleet Fund Facilities Fund
TOTAL REVENUES
825,000
775,000
1,600,000
EXPENDITURES: One (1) Sergeant patrol vehicle Administrative Vehicle (2) Animal Service Vehicle K-9 Five (5) Portable Radios Wearable Camera System (5 units) Police Mobile Command Center Two (2) Additional Police Vehicles Razor ATV Type Vehicle and Trailer Three (3) Additional Police Vehicles Tyler/Brazos E-Citation Licenses and Hardware PD RMS Time Division Multiple Access (TDMA) - 2nd Phase Dispatch Radio System Replacement Roadway Widener Skid Steer Loader Attachment Single Drum Vibratory Roller Concrete Breaker Backhoe Attachment
Asphalt Paver w/Roller Backhoe Random Crack Router Drag A Box - Military Pickup Spreaders Mastic Machine Skid Mount Portable Mixer Four (4) Trucks with Spreaders/Plows Tandem Dump Truck w/Snowplow Front End Loader (4 CY) Gradall
Capital Budget and 10 Year CIP
248
-
60,000
-
-
100,000
-
-
-
-
-
250,000
257,500
-
-
-
-
-
-
750,000