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CITY OF LA PORTE <br />SCHEDULE OF CAPITAL OUTLAY <br />FY 2011 -2012 <br />ACCOUNT <br />DESCRIPTION <br />AMOUNT <br />001 - 5051 -522 -8021 <br />Rescue Tools <br />$ 35,000 <br />001 - 5059 -522 -8023 <br />Panasonic Toughbook Laptop Computer (2) <br />12,000 <br />001 - 5059 -522 -8050 <br />Frazer Bilt (Type I) Ambulance (1) <br />173,250 <br />001 - 5253 -521 -8021 <br />Kel System for Street Crimes <br />26,800 <br />001 - 6069 -511 -8023 <br />Voting System Records Votes of City Council (1) <br />13,697 <br />001 - 6141 -515 -8023 <br />Laserfiche <br />15,000 <br />001 - 7070 -530 -8021 <br />Radio Upgrades <br />2,100 <br />001 - 7071 -531 -8021 <br />New Radios (23) <br />16,100 <br />001 - 7071 -531 -8029 <br />Concrete Street & Drainage Structures Repair <br />25,000 <br />001 - 7072 -532 -8021 <br />Upgrade of Two Way Radios (15) & Purchase of handheld Radios (2) <br />11,900 <br />001 - 8080 -552 -8032 <br />Replacement of Lighting at Center Park Roller Hockey Rink <br />16,500 <br />001 - 8080 -552 -8032 <br />Replacement of Northwest Park Utility Court <br />15,500 <br />001 - 8080 -552 -8050 <br />John Deer Gator <br />7,650 <br />001 - 8080 -552 -8060 <br />Replacement of RFC Pool Heater <br />7,000 <br />001 - 8081 -551 -8002 <br />Replacement of Tile & Door to RFC Steam Room <br />11,500 <br />001 - 8081 -551 -8060 <br />Replacement Chaise Lounges (150) <br />11,000 <br />001 - 8082 -551 -8002 <br />Replacement of Sliding Door at Special Programs Facility <br />6,300 <br />001 - 9090 -519 -8021 <br />Laserfiche <br />20,000 <br />002 - 6176 -515 -8012 <br />Water Taps <br />8,500 <br />002 - 6176 -515 -8026 <br />Meters & Boxes <br />20,000 <br />002 - 7084 -533 -8021 <br />Radio Upgrades (6) <br />4,200 <br />002 - 7085 -533 -8021 <br />Radios for Utility Vehicles (7) & Handhelds (2) <br />6,300 <br />002 - 7085 -533 -8028 <br />Fire Hydrants & Related Appurtenances <br />10,000 <br />002 - 7086 -532 -8013 <br />Sewer Taps <br />1,200 <br />002 - 7086 -532 -8021 <br />Radios for Utility Vehicles (8) & Handhelds (2) <br />7,000 <br />002 - 7087 -532 -8021 <br />Radios for Div Vehicles (5) & Handhelds (3) <br />5,600 <br />003 - 9890 - 700 -8095 <br />Capital Improvements <br />62,800 <br />2 -9 <br />