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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                                                                                                                    -                                                       ###
                                                                                                                                     -                                                       ###
                                                                                                                                                                                             ###
                                                                                                                                     -                                                       ###
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                                   .                                                                   -                                                      ###
                                                                                                                      -                                                      ###
                                                                                                    -
                                                                                                    -                                                                        ###
                                                                                                    -                                                                        ###
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                                                                                                                                                                                 ###
                                                                                                                                     -                                                                  ###
                                                                                                                                     -                                                       -
                                                                                                                                     -                                                                   -
                                                                                                                                     -                                                                   -


                                                                          -                                   -                                      -
                                                                                                                                     -                                                                  ###
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                                                                  ###
                                                                                                                                                                                                          ###
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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US Economic Outlook - Being Decided - M Capital Group August 2021.pdf
 

3 Capital Master List

  • 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. 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. 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. 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. 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