CITY OF MERCED CITY COUNCIL ADOPTED BUDGET SCHEDULE OF ACQUISITIONS FUND/ DEPT. NO. DEPARTMENT NO. DESCRIPTION AMOUNT
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1 CITY OF MERCED CITY COUNCIL ADOPTED BUDGET FINANCE 1 Fax machine 3 4-drawer file cabinets 4 Overhead cabinets 3 Heavy-duty storage shelves 1 Workstation 1 Surface top for files 8, FIRE 7 Minitor IV pagers 1 Breathing apparatus computer and software 99 Replacement carbon fiber breathing apparatus bottles 1 Camper shell for support vehicle Communication and dispatch equipment 1 Automatic letter folder 1 Stapler for copy machine Replacement beds/mattresses (Sta. 54) 1 Replacement breathing air compressor Fire hose 121, POLICE 3 Replacement chairs 6 Dispatcher headset replacements 3 Lanier transcribers 1 VHS storage unit 2 Audio cassette storage units Fence/cage for automobile/evidence storage Archives storage shelving unit 1 Spacesaver high density storage system 84, POLICE-OPERATIONS Training equipment 1, MAINTENANCE 1 Ballfield prep equipment and vehicle 10,000 SUBTOTAL - GENERAL FUND 225, ENGINEERING 4 Arcview software 1 Renewal subscription for Autocad map 2 Renewal subscription for Autocad 4 PC workstations 2 Autocad licenses 2 Vehicles 86, PLANNING 1 PC workstation 3, INSPECTIONS 1 Laptop computer 2 Digital cameras 1 Pickup 1 Microfiche copier/reader 3 Notebooks/PDA's with HTE program 1 PC workstations 44,500 SUBTOTAL - DEVEL. SERVICES FUND 134, STREET & SUBDIVISION TREES Fence and gate at storage yard (shared) 850
2 STREETS/ STREETLIGHTS 1 Asphal/tack oil tank 1 Highway font and symbol plotter 20 Illuminated fluorescent street name signs Fence and gate at storage yard (shared) 1 Press roller 36, PARKS & COMMUNITY SERVICES 1 Recreation software 1 Silent generator 19, PARKS & COMMUNITY SERVICES-ZOO 1 Commercial grade leaf blower 500 PARKS & COMMUNITY SERVICES 1 Enterprise resource management software 3 Laptops 192,000 SUBTOTAL - PARKS & COMMUNITY SERVICES FUND 211, POLICE-PARKING ENFORCEMENT 3 Replacement automated citation devices 15, PUBLIC WORKS OPERATIONS ADMIN. 1 Wall partition 1 Replacement digital projector 1 Laser GPS range finder 10, LAW ENFORCEMENT BLOCK GRANT Machinery and equipment to be determined 85, MAINTENANCE DISTRICTS Reserve for pump replacement 238, WASTEWATER Grease liquidification 1 Flusher truck and camel replacement hose 1 Pipe line locator (shared) 2 Wireless communication for SCADA system 37,900
3 WASTEWATER TREATMENT PLANT 1 Auto prime portable pump Process logic controller& piping for hypochloride tank 1 Autoclave (shared) 1 Replacement benchtop centrifuge 1 Flask scrubber 1 Portable oxygen meter 1 Desicator cabinet Laptop computer 1 Microscope camera 12 Life ring cabinets 55,308 SUBTOTAL - WASTEWATER FUND 93, WATER 1 Steam pressure sterilizer (shared) 1 Lab glassware washer/dryer (shared) 2 Gas powered cutoff saws 1 Pipe line locator 1 Zoom microscope and stand 1 Compressor 2 Replacement chloride pumps 1 Fluoride metering pump 2 Diesel wackers Water meter installation Defuser units and tube assemblies 1 Pump, Well Site 7 1 Salinity conductivity meter Gas meter Autoclave (shared) Flask scrubber (shared) 2 GPS units 1 GPS rover antenna 1 Service truck Fence and gate at storage yard (shared) 405, REFUSE COLLECTION 30 1-cubic yard containers 20 3-cubic yard containers 15 4-cubic yard containers 30 8-cubic yard containers 4 20-cubic yd. open top roll-off containers cubic yd. open top roll-off containers cubic yard containers gallon semi-automated containers (Parks) Fence and gate at storage yard (shared) 151, STREET SWEEPING Fence and gate at storage yard (shared) 4, STORM DRAINS 1 Fluke test meter 1 Pipe line locator (shard) Upgrade electrical panels (not maintenance districts) Wireless communication for SCADA system 42, GREEN WASTE Fence and gate at storage yard (shared) 850
4 RECYCLING Fence and gate at storage yard (shared) 850 SUBTOTAL - REFUSE FUND 199, LAND APPLICATION Replacement of pump colutes (Unilever station) Install VFD's at lift station 37, AIRPORT Sweeper (grant-funded) 175, REFUSE CAPITAL EQUIPMENT cubic yard containers 5 2-cubic yard containers 10 3-cubic yard containers gallon gray refuse containers 527, FLEET 1 Truck diagnostic scan tool 3, FACILITIES 5 Replacement vacuum cleaners 3 Replacement high speed buffers 1 Carpet cleaning machine Restroom partitions (Hoover School, Kiddie Land) 1 Drinking fountain 18 Precast benches Fiberglass (McNamara Pool) Swamp cooler (Corp Yard sign shop) Replacement tables (Senior Center) Replacement frames and doors (McNamara Rec. Ctr.) Replacement door hardware (Senior Center) Civic Center entry canopy Replacement sound system (Council Chambers) Video cameras (Council Chambers) Restroom faucets Wrought iron fence (Stephen Leonard, Zoo, Central Rec. Center) Railing (Bob Hart Square) Security lighting (Center Rec. Center 3 Score board time clocks (Joe Herb) 2 Tempered glass backboards (McCombs Youth Center) Athletic wall pads (McCombs Youth Center) 206, INFORMATION SYSTEMS Achieve City software licensing compliance Server expansion Upgrade wireless network for advanced security Vehicle Air conditioning improvements Remodel I.S. office 2 Work stations 185,400
5 RECORDS Document scanner 8,050 SUBTOTAL - SUPPORT SERVICES FUND 193, PC REPLACEMENT Replacement of PCs and related equip. 1,194,920 TOTAL - CITY FUNDS $3,997, REDEVELOPMENT Miscellaneous equipment 500 TOTAL - REDEVELOPMENT FUNDS $500 TOTAL - CITY AND REDEVELOPMENT FUNDS $3,997,938
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