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  • 3 Capital Master List

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    Mile Square View
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    This document is a capital funding request list for the City of Hoboken from 2010-2014. It outlines various projects for departments like Police, Environmental Services, and Information Technology. The Police Department requests include computer terminals, network servers, telephones, radios, and laptop systems. Environmental Services projects consist of vehicles and equipment such as dump trucks, a street sweeper, and flooding sensor technology. The document provides estimated costs for each project and planned funding sources like capital improvement funds, grants, leases, and debt authorization. It also lists anticipated funding amounts by budget year from 2010-2014.

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    This document is a capital funding request list for the City of Hoboken from 2010-2014. It outlines various projects for departments like Police, Environmental Services, and Information Technology. The Police Department requests include computer terminals, network servers, telephones, radios, and laptop systems. Environmental Services projects consist of vehicles and equipment such as dump trucks, a street sweeper, and flooding sensor technology. The document provides estimated costs for each project and planned funding sources like capital improvement funds, grants, leases, and debt authorization. It also lists anticipated funding amounts by budget year from 2010-2014.

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    Attribution Non-Commercial (BY-NC)
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    20 tayangan2 halaman

    3 Capital Master List

    Diunggah oleh

    Mile Square View
    This document is a capital funding request list for the City of Hoboken from 2010-2014. It outlines various projects for departments like Police, Environmental Services, and Information Technology. The Police Department requests include computer terminals, network servers, telephones, radios, and laptop systems. Environmental Services projects consist of vehicles and equipment such as dump trucks, a street sweeper, and flooding sensor technology. The document provides estimated costs for each project and planned funding sources like capital improvement funds, grants, leases, and debt authorization. It also lists anticipated funding amounts by budget year from 2010-2014.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    CITY OF HOBOKEN

    2 REQUEST LIST
    2010-2014 MASTER CAPITAL
    LOCAL UNIT:
    5 (A-E)

    PLANNED FUNDING SERVICES FOR CURRENT FY10 FUNDING AMOUNTS PER BUDGET YEAR

    GRANTS,
    PROJECT ESTIMATED CAPITAL LEASES AND DEBT ESTIMATED
    PROJECT TITLE NUMBER TOTAL COST IMPROVEMENT FUND OTHER FUNDS AUTHORIZED TOTAL COST 2010 2011 2012 2013 2014
    FINANCE OFFICE ###
    ###
    - - - - ###
    - ###
    POLICE DEPARTMENT - ###
    Computer Terminal & Work Stations 6,000.00 6,000.00 - 6,000.00 6,000.00 ###
    Network Server 18,000.00 900.00 17,100.00 18,000.00 18,000.00
    Telephone System 30,000.00 1,500.00 28,500.00 30,000.00 30,000.00
    APR/PPE Program 45,000.00 2,250.00 42,750.00 45,000.00 45,000.00 ###
    Portable 2-way Radios 15,000.00 750.00 14,250.00 15,000.00 15,000.00 ###
    InfoCop Vehicle Laptop System Grant 79,774.00 - - - ###
    RADAR Speed Measuring Devices 3,020.00 3,020.00 - 3,020.00 3,020.00 ###
    Blood borne Pathogens Program 4,700.00 4,700.00 - 4,700.00 4,700.00 ###

    - ###
    COURT - ###
    - ###
    ###
    - ###
    LIBRARY . - ###
    - ###
    -
    - ###
    - ###

    ENVIRONMENTAL SERVICES - ###


    Front End Loader 150,000.00 7,500.00 142,500.00 150,000.00 150,000.00 ###
    5 yard Mason Dump truck 75,000.00 3,750.00 71,250.00 75,000.00 75,000.00 ###
    Pickup truck Operating 27,000.00 - ###
    Jon Deere Gater 20,000.00 20,000.00 20,000.00 20,000.00 ###
    Single Axel Dump truck 50,000.00 50,000.00 50,000.00 50,000.00 ###
    3 Cushman Scoot/dump $32keach 96,000.00 96,000.00 96,000.00 ###
    riding mower 2,250.00 2,250.00 2,250.00 2,250.00
    30 yard dumpster container 5,000.00 5,000.00 5,000.00 5,000.00
    20 yard dumpster container 3,000.00 3,000.00 3,000.00 3,000.00
    Street Sweeper 80,000.00 80,000.00 80,000.00 80,000.00
    Flooding Sensor Technology 115,000.00 5,750.00 109,250.00 115,000.00 115,000.00

    INFORMATION TECHNOLOGY ###


    - ###
    - -
    - -
    - -

    - - -
    - ###
    CITY OF HOBOKEN
    2 REQUEST LIST
    2010-2014 MASTER CAPITAL
    LOCAL UNIT:
    5 (A-E)

    PLANNED FUNDING SERVICES FOR CURRENT FY10 FUNDING AMOUNTS PER BUDGET YEAR

    GRANTS,
    PROJECT ESTIMATED CAPITAL LEASES AND DEBT ESTIMATED
    PROJECT TITLE NUMBER TOTAL COST IMPROVEMENT FUND OTHER FUNDS AUTHORIZED TOTAL COST 2010 2011 2012 2013 2014

    FIRE - ###
    Fire Engine (Pumper) $475,513 $23,776 451,737.35 $475,513 $475,513 ###
    Equipment For New Engine $135,000 $6,750 128,250.00 $135,000 $135,000
    SCBA Replacement $55,692 $10,647 - $55,692 $10,647 9,009.00 9,009.00 9,009.00 18,018.00
    3 Backup Generators $215,000 $10,750 204,250.00 $215,000 $215,000
    8 Portable Radios $20,000 $1,000 19,000.00 $20,000 $20,000
    Radio Dispatch Center Equiptment $15,000 $15,000 - $15,000 $15,000
    City Wide Communication System $282,000 $14,100 267,900.00 $282,000 $282,000

    Re-Surface RECREATION
    Roller Rink Muti ###
    Center - $0 ###
    LL Field Re-Surface Turf $0
    Padding -Muti-Center Gym Wall $3,900.00 3,900.00 - $3,900 3,900.00
    Little League Field Fence $0 ###
    ###
    ###
    SENIOR ###
    Ice Machine 2,957.35 2,957.35 2,957.35 2,957.35

    ###

    ADMINISTRATION
    Road Work 2,500,000.00 25,000.00 475,000.00 500,000.00 500,000.00
    - 500,000.00 500,000.00 -
    - 500,000.00 500,000.00 -
    - 500,000.00 500,000.00 -
    - 500,000.00 500,000.00
    - -
    - - ###
    TOTAL ALL PROJECTS 4,529,806 150,000.00 - 2,131,987.35 4,423,032 2,121,737 675,009 599,259 509,009 518,018

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