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<br />City of Martinsville
<br />Capital Improvement Plan FY 2007
<br />
<br />Revised:
<br />
<br />Department
<br />
<br />ITEMS REMAINING
<br />
<br />APPROVED
<br />
<br />RECOMMENDED
<br />
<br />RECOMMENDED
<br />
<br />SAVINGS
<br />
<br /> OR PURCHASED WITH SAVINGS BUDGET FOR PURCHASE I FOR HOLD I I
<br />Sheriff
<br /> Vehicle Replacement $25,000 $25,000
<br /> Pick-up Truck (Jail) $10,000 $10,000
<br /> Transformer replacement gates - Annex $15,400 $15,400
<br /> Fence to secure freezer $5,100 $309
<br /> Ice Machine - Annex $2,500 $1,000
<br /> Industrial Washer & Dryers $6,000 $3,000 $3,000
<br /> Copier $3,459 $659
<br /> Video Arraignment - reappropriated $12,000 $12,000
<br /> Generator $11,000 $6,000
<br /> sub total $90,459 $53,400 $12,000 $10,968
<br />Gen District Court
<br /> IVideo Arraignment System $12.000 $12,000
<br />Circuit Court
<br /> Video Arraignment System $12,000 $12,000
<br /> Ilntercom for Circuit Court $5,000 $5,000
<br /> I sub total $29,000 $29,000
<br />Management Information Services
<br /> Computer Replacement $70,000 $70,000
<br /> MUNIS server Replacement - reappropriated $55,000 $3,334
<br /> sub total $70,000 $70,000 $3,334
<br />Communications
<br /> I Upgrade Digital Audio-Video Mixer $6,000 $6,000
<br /> Upgrade Sound System in Council Chambers $3,000 $3,000
<br /> Lights for Council Chambers - reappropriated $6,000 $3,000
<br /> sub total $15,000 $6,000 $3,000 $3,000
<br />nmunity Development
<br /> Handheld Computers (3) - Inspectors $7,500 $7,500
<br /> sub total $7,500 $7,500
<br />Finance
<br /> Pave Warehouse Parking Lot (Purchasing) $50,000 $50,000
<br /> sub total $50,000 $50,000
<br />Police
<br /> Tactical Entry Vests $9,000 $9,000
<br /> Body Armor (34) $17,850 $11,150
<br /> Portable Radios (8) $8,000 $8,000
<br /> Mobil Radios (4) $5,900 $2,900
<br /> K-9 Replacement $11,000 $1,000
<br /> sub total $51.750 $9,000 $10,900 $12.150
<br />Fire
<br /> Generator for Fire House $2,700 $689
<br /> I sub total $2,700 $689
<br />Public Works
<br /> 2 Ton Flat Bed (1987) $55,000 ($4,143)
<br /> IBridge St drainage Project $50,000 $45.000
<br /> Isuv (Traffic Signals) $24,000 $3,668
<br /> 11 Ton Utility Truck $31.000 $31,000
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