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AJE 4154 Acquisitions non CIP
PROGRAM CITY OF ASSET NUMBER 2792 2792 2793 2793 2795 2795 2796 2796 2797 2797 2798 2798 2799 2799 2800 2800 2801 2801 2802 2802 2803 2803 2804 2804 2805 2805 2806 2806 2807 2807 2808 2808 2809 2809 2810 2810 2811 2811 2812 2812 2813 2813 2814 2814 2815 2815 2816 2816 2818 2818 2819 2819 2820 2820 2821 2821 2822 2822 2823 2823 2824 2824 2825 2825 2825 2825 2826 2826 2827 2827 2828 2828 2829 2829 2830 2830 2831 2831 2832 2832 2834 2834 2835 2835 2836 2836 2837 2837 2838 2838 2840 2840 2791 2791 FA302L ATLANT IMP # 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 IC B TYPE CO CO CO CO CS CS CO CO CO CO MV MV MV MV MV MV MV MV MV MV MV MV MV MV CO CO M& M& M& M& MV MV M& M& M& M& M& M& CO CO M& M& MV MV M& M& M& M& M& M& M& M& CO CO MV MV M& M& MV MV MV MV M& M& M& M& M& M& CO CO M& M& M& M& M& M& M& M& M& M& MV MV M& M& CO CO CO CO M& M& B L B L B L B L DESCRIPTION VERTEK PHONE UPGRADE VERTEK PHONE UPGRADE POWEREDGE SERVER POWEREDGE SERVER CISCO FIREPOWER MANAGEMENT CEN CISCO FIREPOWER MANAGEMENT CEN DELL LATITUDE DELL LATITUDE VIVOTEK CAMERA VIVOTEK CAMERA CAMRY CAMRY FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD F150 FORD F150 DIGITAL ALLY DIGITAL ALLY E MOTOROLA PHONE SYSTEM X2 E MOTOROLA PHONE SYSTEM X2 E POLICE VEH EQ X2 E POLICE VEH EQ X2 POLICE EQ POLICE EQ E LIGHT BAR X2 E LIGHT BAR X2 E DVM KIT X2 E DVM KIT X2 E MOTOROLA RADIO SYSTEM X2 E MOTOROLA RADIO SYSTEM X2 MICROSOFT SURFACE X5 MICROSOFT SURFACE X5 E DISPATCH CONSOLE E DISPATCH CONSOLE KAWASAKI MULE KAWASAKI MULE E CATERPILLAR SKID STEER E CATERPILLAR SKID STEER E DEBRIS LOAER E DEBRIS LOAER E TRAILER - DUMP TRAILER X2 E TRAILER - DUMP TRAILER X2 E TRAILER 102"X20' E TRAILER 102"X20' KONICA MINOLTA BIZ HUB KONICA MINOLTA BIZ HUB POLARIS RANGER 570 MID SIZE POLARIS RANGER 570 MID SIZE E KUBOTA E KUBOTA NISSAN KING CAB NISSAN KING CAB CHEVY IMPALA CHEVY IMPALA E AIRHAWK SCUBA RESPERATOR E AIRHAWK SCUBA RESPERATOR E AIRHAWK SCUBA RESPERATOR E AIRHAWK SCUBA RESPERATOR E CATERPILLAR MINI EXCAVATOR E CATERPILLAR MINI EXCAVATOR WESTINHOUSE WHITE BOARD WESTINHOUSE WHITE BOARD E GENERATOR E GENERATOR E STATIONARY EMERGENCY STANDBY 6 E STATIONARY EMERGENCY STANDBY 6 E NEPTUNE PZ14 CHEMICAL FEED PUM E NEPTUNE PZ14 CHEMICAL FEED PUM E YSI DISOLVED OXYGEN METER E YSI DISOLVED OXYGEN METER E SNYDER 1100 GALLON CAPTOR TANK E SNYDER 1100 GALLON CAPTOR TANK MACK CHASIS W/ GALBRATH HOIST MACK CHASIS W/ GALBRATH HOIST E FORD ESCAPE E FORD ESCAPE DELL LATITUDE DELL LATITUDE MICROSOFT SURFACE MICROSOFT SURFACE E TRAILER - STORMWATER E TRAILER - STORMWATER BADGE LOGO POLICE BUILDIN BADGE LOGO POLICE BUILDIN CONDUIT CONDUIT TO 5/07/2018 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 400 410 400 410 400 400 400 400 410 410 410 410 410 410 410 410 410 410 410 410 455 455 455 455 455 455 470 470 900 900 900 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 599 166 599 166 599 158 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 599 166 166 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 599 162 599 162 69 93 69 93 69 2 69 93 69 93 69 92 69 92 69 92 69 92 69 92 69 92 69 92 69 93 69 91 69 91 69 92 69 91 69 91 69 91 69 93 69 91 69 92 69 91 69 91 69 91 69 91 69 93 69 92 69 91 69 92 69 92 69 69 91 91 91 69 93 69 91 69 91 69 91 69 91 69 91 69 92 69 91 69 93 69 93 69 91 69 69 91 69 91 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 99 0 0 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 99 0 99 0 PROJECT TOTAL DEBIT 0 4800 0 20944 0 18555 0 1245 0 2295 0 20506 0 26180 0 26180 0 23835 0 23500 0 23500 0 24323 0 8650 0 7984 0 3050 0 1403 0 13668 0 8720 0 7042 0 7798 0 6200 0 14914 0 65895 0 5041 0 14390 0 15600 0 4634 0 20664 0 48530 0 20117 0 23186 0 0 5978 42348 0 1100 0 6500 0 23800 0 1444 0 1339.5 0 10400 0 149464 0 17970 0 2048 0 2900 0 1556 0 5352 12491 798039.5 CREDIT 4800 0 20944 0 18555 0 1245 0 2295 0 20506 0 26180 0 26180 0 23835 0 23500 0 23500 0 24323 0 8650 0 7984 0 3050 0 1403 0 13668 0 8720 0 7042 0 7798 0 6200 0 14914 0 65895 0 5041 0 14390 0 15600 0 4634 0 20664 0 48530 0 20117 0 23186 0 4575 1403 0 0 42348 0 1100 0 6500 0 23800 0 1444 0 1339.5 0 10400 0 149464 0 17970 0 2048 0 2900 0 1556 5352 12491 798039.5 PAGE 1 PROGRAM CITY OF ASSET NUMBER 2760 2760 2762 2762 2763 2763 2764 2764 2765 2765 2766 2766 2767 2767 2768 2768 2769 2769 2770 2770 2771 2771 2772 2772 2773 2773 2774 2774 2775 2775 2776 2776 2777 2777 2778 2778 2779 2779 2780 2780 2783 2783 2784 2784 2785 2785 2785 2785 2786 2786 2787 2787 2788 2788 2789 2789 2791 2791 2792 2792 2793 2793 2795 2795 2796 2796 2797 2797 2798 2798 2799 2799 2800 2800 2801 2801 2802 2802 2803 2803 2804 2804 2805 2805 2806 2806 2807 2807 2808 2808 2809 2809 2810 2810 2811 2811 2812 2812 2813 2813 2814 2814 2815 2815 2816 2816 2818 2818 2819 2819 2820 2820 2821 2821 2822 2822 2823 2823 2824 2824 2825 2825 2825 2825 2826 2826 2827 2827 2828 2828 2829 2829 2830 2830 2831 2831 2832 2832 2834 2834 2835 2835 2836 2836 2837 2837 2838 2838 2840 2840 2791 2791 FA302L ATLANT IMP # 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 IC B TYPE IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM BL BL CO CO CO CO CS CS CO CO CO CO MV MV MV MV MV MV MV MV MV MV MV MV MV MV CO CO M& M& M& M& MV MV M& M& M& M& M& M& CO CO M& M& MV MV M& M& M& M& M& M& M& M& CO CO MV MV M& M& MV MV MV MV M& M& M& M& M& M& CO CO M& M& M& M& M& M& M& M& M& M& MV MV M& M& CO CO CO CO M& M& B L B L B L B L DESCRIPTION JORDAN PARK BATHROOMS JORDAN PARK BATHROOMS JORDAN&DONNER ADA PG IMPROVEME JORDAN&DONNER ADA PG IMPROVEME SHADE STRUCTURE - SS PIER SHADE STRUCTURE - SS PIER 24" INCH EFFLUENT MAIN 24" INCH EFFLUENT MAIN 12" FORCE MAIN 12" FORCE MAIN EFFLUENT PUMP AT WWTP EFFLUENT PUMP AT WWTP CONNECT A1A @ MALLARD CVE CONNECT A1A @ MALLARD CVE CONTROL BUBBLER SYSTEM CONTROL BUBBLER SYSTEM REPLACE SEASPRAY H20 SERV REPLACE SEASPRAY H20 SERV SEWER SYSTEM REHAB SEAOAT SEWER SYSTEM REHAB SEAOAT CONTROL PANEL LIFT STA WW CONTROL PANEL LIFT STA WW RAS PUMP & MOTOR RAS PUMP & MOTOR INFLUENT PUMP WWTP INFLUENT PUMP WWTP WETWELL TOPS (4) WETWELL TOPS (4) KRUGER DISK KRUGER DISK TWO EFFLUENT SCREEN TWO EFFLUENT SCREEN ROBERT STREET DITCH ROBERT STREET DITCH SOFT STARTS WTP1, 2 &3 SOFT STARTS WTP1, 2 &3 CHLORINE AUTO CONTROL VAL CHLORINE AUTO CONTROL VAL SOFTSTARTS LIFT ST. ABC&D SOFTSTARTS LIFT ST. ABC&D REPLACE EFF PUMP #2 REPLACE EFF PUMP #2 MARINA L/S MARINA L/S SALTAIR/STURDIVAN SIDEWLK SALTAIR/STURDIVAN SIDEWLK SALTAIR/STURDIVAN SIDEWLK SALTAIR/STURDIVAN SIDEWLK SALTAIR DRAINAGE UPGRADE SALTAIR DRAINAGE UPGRADE RUSSELL PK RENOVATION RUSSELL PK RENOVATION DUTTON ISLE RD IMPROVMENT DUTTON ISLE RD IMPROVMENT FRANCIS AVE DRAINAGE IMPR FRANCIS AVE DRAINAGE IMPR PUBLIC SAFETY BUILDING PUBLIC SAFETY BUILDING VERTEK PHONE UPGRADE VERTEK PHONE UPGRADE POWEREDGE SERVER POWEREDGE SERVER CISCO FIREPOWER MANAGEMENT CEN CISCO FIREPOWER MANAGEMENT CEN DELL LATITUDE DELL LATITUDE VIVOTEK CAMERA VIVOTEK CAMERA CAMRY CAMRY FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD INTERCEPTOR FORD F150 FORD F150 DIGITAL ALLY DIGITAL ALLY E MOTOROLA PHONE SYSTEM X2 E MOTOROLA PHONE SYSTEM X2 E POLICE VEH EQ X2 E POLICE VEH EQ X2 POLICE EQ POLICE EQ E LIGHT BAR X2 E LIGHT BAR X2 E DVM KIT X2 E DVM KIT X2 E MOTOROLA RADIO SYSTEM X2 E MOTOROLA RADIO SYSTEM X2 MICROSOFT SURFACE X5 MICROSOFT SURFACE X5 E DISPATCH CONSOLE E DISPATCH CONSOLE KAWASAKI MULE KAWASAKI MULE E CATERPILLAR SKID STEER E CATERPILLAR SKID STEER E DEBRIS LOAER E DEBRIS LOAER E TRAILER - DUMP TRAILER X2 E TRAILER - DUMP TRAILER X2 E TRAILER 102"X20' E TRAILER 102"X20' KONICA MINOLTA BIZ HUB KONICA MINOLTA BIZ HUB POLARIS RANGER 570 MID SIZE POLARIS RANGER 570 MID SIZE E KUBOTA E KUBOTA NISSAN KING CAB NISSAN KING CAB CHEVY IMPALA CHEVY IMPALA E AIRHAWK SCUBA RESPERATOR E AIRHAWK SCUBA RESPERATOR E AIRHAWK SCUBA RESPERATOR E AIRHAWK SCUBA RESPERATOR E CATERPILLAR MINI EXCAVATOR E CATERPILLAR MINI EXCAVATOR WESTINHOUSE WHITE BOARD WESTINHOUSE WHITE BOARD E GENERATOR E GENERATOR E STATIONARY EMERGENCY STANDBY 6 E STATIONARY EMERGENCY STANDBY 6 E NEPTUNE PZ14 CHEMICAL FEED PUM E NEPTUNE PZ14 CHEMICAL FEED PUM E YSI DISOLVED OXYGEN METER E YSI DISOLVED OXYGEN METER E SNYDER 1100 GALLON CAPTOR TANK E SNYDER 1100 GALLON CAPTOR TANK MACK CHASIS W/ GALBRATH HOIST MACK CHASIS W/ GALBRATH HOIST E FORD ESCAPE E FORD ESCAPE DELL LATITUDE DELL LATITUDE MICROSOFT SURFACE MICROSOFT SURFACE E TRAILER - STORMWATER E TRAILER - STORMWATER BADGE LOGO POLICE BUILDIN BADGE LOGO POLICE BUILDIN CONDUIT CONDUIT TO 5/07/2018 900 900 900 900 900 900 410 410 410 410 410 410 400 400 400 400 400 400 410 410 410 410 410 410 410 410 410 410 410 410 410 410 900 900 400 400 400 400 410 410 410 410 410 410 470 470 900 900 470 470 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 400 410 400 410 400 400 400 400 410 410 410 410 410 410 410 410 410 410 410 410 455 455 455 455 455 455 470 470 900 900 900 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 599 164 599 164 599 164 164 599 164 599 164 599 164 599 164 599 164 599 164 599 164 599 164 599 164 599 164 599 164 599 164 599 599 164 164 599 164 599 164 599 164 599 164 599 164 599 164 164 164 599 599 164 599 164 599 164 599 162 599 166 599 166 599 158 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 599 166 166 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 166 599 599 162 599 162 69 91 69 91 69 91 91 69 91 69 91 69 91 69 91 69 91 69 91 69 91 69 91 69 91 69 91 69 91 69 91 69 69 91 91 69 91 69 91 69 91 69 91 69 91 69 91 91 91 69 69 91 69 91 69 91 69 91 69 93 69 93 69 2 69 93 69 93 69 92 69 92 69 92 69 92 69 92 69 92 69 92 69 93 69 91 69 91 69 92 69 91 69 91 69 91 69 93 69 91 69 92 69 91 69 91 69 91 69 91 69 93 69 92 69 91 69 92 69 92 69 69 91 91 91 69 93 69 91 69 91 69 91 69 91 69 91 69 92 69 91 69 93 69 93 69 91 69 69 91 69 91 99 0 99 0 99 0 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 99 0 0 99 0 99 0 99 0 99 0 99 0 99 0 0 0 99 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 99 0 0 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 0 99 99 0 99 0 PROJECT PM1701 PM1701 PM1702 PM1702 PM1705 PM1705 PU1308 PU1309 PU1409 PU1410 PU1604 PU1605 PU1607 PU1608 PU1615 PU1616 PU1710 PU1713 PU1714 PW1404 PW1404 PU1602 PU1603 PU1609 PU1614 PU1709 PW1406 PW1406 PW1406 PW1406 PW1411 PM1501 PM1501 PM1505 PM1505 PW1502 PW1502 PS1501 PS1501 TOTAL DEBIT 0 5619 0 118860 0 5394 7851 0 5019 0 48418 0 98567 0 8747 0 97339 0 206672 0 14049 0 33509 0 20573 0 9744 0 6393 0 31084 0 0 28855 23264 0 25916 0 20091.93 0 50518.42 0 6859.9 0 73538.66 0 99990.29 0 192293.53 0 0 249720 0 7386 0 638096 0 3703713 0 4800 0 20944 0 18555 0 1245 0 2295 0 20506 0 26180 0 26180 0 23835 0 23500 0 23500 0 24323 0 8650 0 7984 0 3050 0 1403 0 13668 0 8720 0 7042 0 7798 0 6200 0 14914 0 65895 0 5041 0 14390 0 15600 0 4634 0 20664 0 48530 0 20117 0 23186 0 0 5978 42348 0 1100 0 6500 0 23800 0 1444 0 1339.5 0 10400 0 149464 0 17970 0 2048 0 2900 0 1556 0 5352 12491 6636120.23 CREDIT 5619 0 118860 0 5394 0 0 7851 0 5019 0 48418 0 98567 0 8747 0 97339 0 206672 0 14049 0 33509 0 20573 0 9744 0 6393 0 31084 28855 0 0 23264 0 25916 0 20091.93 0 50518.42 0 6859.9 0 73538.66 0 99990.29 0 192293.53 249720 0 7386 0 638096 0 3703713 0 4800 0 20944 0 18555 0 1245 0 2295 0 20506 0 26180 0 26180 0 23835 0 23500 0 23500 0 24323 0 8650 0 7984 0 3050 0 1403 0 13668 0 8720 0 7042 0 7798 0 6200 0 14914 0 65895 0 5041 0 14390 0 15600 0 4634 0 20664 0 48530 0 20117 0 23186 0 4575 1403 0 0 42348 0 1100 0 6500 0 23800 0 1444 0 1339.5 0 10400 0 149464 0 17970 0 2048 0 2900 0 1556 5352 12491 6636120.23 Not PAGE 1