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FY 13 -14 Capital Outlay Requested <br />Department <br />Description <br />Requested <br />Emergency Services <br />Lee County Digital UHF Trunked Radio System <br />50,000 <br />Emergency Services <br />Equipment <$500 <br />2,000 <br />Fire Marshal <br />2014 3/4 ton crew cab 4x4 replacement truck <br />39,700 <br />Cooperative Extension <br />47" LED flat screen TV (2) <br />1,196 <br />Cooperative Extension <br />Polycom Soundstation VTX 1000 teleconferencing equip. <br />1,285 <br />Cooperative Extension <br />Equipment <$500 <br />247 <br />Cooperative Extension <br />Technology equipment < $500 <br />760 <br />Soil Conservation <br />Laptop computer <br />1,100 <br />Health - General <br />Equipment <$500 <br />500 <br />Health -WIC - CS <br />Equipment <$500 <br />2,500 <br />Health - Animal Control <br />Storage building <br />5,845 <br />Health - Animal Control <br />Equipment <$500 <br />1,500 <br />Health -Comm. Disease <br />Equipment <$500 <br />100 <br />Health -Comm. <br />Transformation <br />Equipment <$500 <br />3,500 <br />Social Services <br />New van <br />20,595 <br />Social Services <br />Replacement computers (30) <br />23,760 <br />Social Services <br />Laptop computers (5) <br />7,000 <br />Social Services <br />Equipment <$500 <br />16,593 <br />Social Services <br />Technology equipment < $500 <br />5,224 <br />COLTS <br />Replacement lift equipped vans (4) <br />185,400 <br />Senior Services <br />Equipment <$500 <br />500 <br />Senior Services <br />Technology equipment < $500 <br />300 <br />Youth Services <br />Equipment <$500 <br />400 <br />Youth Services <br />Technology equipment < $500 <br />500 <br />Hillcrest <br />Equipment <$500 <br />500 <br />Pre -trial Release <br />EHA Units (3) <br />3,000 <br />Pre -trial Release <br />Equipment <$500 <br />100 <br />Youth Employment <br />Equipment <$500 <br />75 <br />Library <br />Computer <br />1,000 <br />Recreation <br />Stihl back pack blower <br />500 <br />Recreation <br />Gymnastics mat <br />1,700 <br />Recreation <br />6 HP Yamaha outboard motor for rescue boat <br />1,800 <br />Recreation <br />Jox Boxes at Temple 1 & 2 (2) <br />2,900 <br />Recreation <br />Horton Park playground updated <br />30,000 <br />Recreation <br />Install walking trail at Horton Park <br />40,000 <br />Recreation <br />Horton Park renovations <br />100,000 <br />Page 3 <br />