This document is a 2010-2014 master capital request list for the City of Hoboken. It includes funding amounts for various capital projects across different city departments from 2010-2014. Projects listed include computer and network equipment for the police department, vehicles and equipment for environmental services, and flooding sensor technology. The document provides estimated total costs for each project and planned funding sources like the capital improvement fund, leases, debt authorization, and grants.

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