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r , <br />4 Canital Outlav Reauester <br />Department <br />Description <br />Requested <br />General Services <br />2013 utility truck one ton 4x4 <br />28,000 <br />General Services <br />Sand /salt spreader <br />5,500 <br />General Services <br />2013 work van <br />24,000 <br />General Services <br />Ferris IS 5100Z Cat diesel 72" Z mower <br />20,600 <br />General Services <br />Upgrade operating system for HVAC controls <br />38,200 <br />General Services <br />Equipment <$500 <br />2,000 <br />Sheriff <br />Band -It System, electrical restraint system <br />925 <br />Sheriff <br />ATN -PVS 14 nigh vision monocular <br />6,199 <br />Sheriff <br />Dolphin HHP 6100 scanner (3) <br />11,550 <br />Sheriff <br />Equipment packages for vehicles (15) <br />45,000 <br />Sheriff <br />Digital vehicle radios (15) <br />10,500 <br />Sheriff <br />Bullet proof vest (10) <br />6,500 <br />Sheriff <br />Taser (3) <br />2,550 <br />Sheriff <br />AR -15 rifle (3) <br />1,800 <br />Sheriff <br />Digital hand held radios fro Court & Civil Division (10) <br />6,000 <br />Sheriff <br />2014 law enforcement vehicles on state contract (15) <br />367,500 <br />Sheriff <br />Crime lab completion <br />40,000 <br />Sheriff <br />Light tower generator <br />9,000 <br />Sheriff <br />Lee County Firearms /Training Center <br />150,000 <br />Sheriff <br />Dell labtops for the patrol division (10) <br />15,000 <br />Sheriff <br />Cellbright USA (logistical & physical mobile forensic solution) <br />10,084 <br />Sheriff <br />Power DMS training software <br />7,000 <br />Sheriff <br />Eauipment < $500 <br />7,000 <br />Sheriff <br />Technology equipment < $500 <br />4,000 <br />Sheriff - Animal Control <br />Mobile vehicle digital radio (2) <br />1,400 <br />Sheriff - Animal Control <br />Light bar packages (2) <br />5,000 <br />Sheriff - Animal Control <br />Bullet proof vest (2) <br />1,200 <br />Sheriff - Animal Control <br />2013 Dodge Ram 1500 (2) <br />53,000 <br />Sheriff - Animal Control <br />Laptop for vehicle <br />1,500 <br />Sheriff - Animal Control <br />Equipment <$500 <br />1,500 <br />Sheriff - Animal Control <br />Technology equipment < $500 <br />1,000 <br />Jail <br />Meal slicer for kitchen <br />2,500 <br />Jail <br />Dodge Charger <br />24,500 <br />Jail <br />Radio and light package for vehicle <br />3,000 <br />Jail <br />Equipment <$500 <br />2,500 <br />Jail <br />Technology equipment < $500 <br />1,500 <br />Page 2 <br />