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CITY OF HOBOKEN
                       2
2010-2014 MASTER CAPITAL REQUEST LIST
                                           ...
CITY OF HOBOKEN
                       2
2010-2014 MASTER CAPITAL REQUEST LIST
                                           ...
CITY OF HOBOKEN
                       2
2010-2014 MASTER CAPITAL REQUEST LIST
                                           ...
CITY OF HOBOKEN
                       2
2010-2014 MASTER CAPITAL REQUEST LIST
                                           ...
CITY OF HOBOKEN
                       2
2010-2014 MASTER CAPITAL REQUEST LIST
                                           ...
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3 Capital Master List

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Transcript of "3 Capital Master List"

  1. 1. CITY OF HOBOKEN 2 2010-2014 MASTER CAPITAL REQUEST LIST 5 (A-E) LOCAL UNIT: 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 - ### - ### ### - ###
  2. 2. CITY OF HOBOKEN 2 2010-2014 MASTER CAPITAL REQUEST LIST 5 (A-E) LOCAL UNIT: 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 LIBRARY . - ### - ### - - ### - ###
  3. 3. CITY OF HOBOKEN 2 2010-2014 MASTER CAPITAL REQUEST LIST 5 (A-E) LOCAL UNIT: 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 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 ### - ### - - - - - - - - - - ###
  4. 4. CITY OF HOBOKEN 2 2010-2014 MASTER CAPITAL REQUEST LIST 5 (A-E) LOCAL UNIT: 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 RECREATION Re-Surface 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 ### ###
  5. 5. CITY OF HOBOKEN 2 2010-2014 MASTER CAPITAL REQUEST LIST 5 (A-E) LOCAL UNIT: 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 ### 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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