Page 356 - 2022-23 Blue Book Vol 2
P. 356
Capital Finance Administration Fund
81. Security Surveillance System 250,000 168,000
82. Sliding Door Upgrades 180,000 121,000
83. Supply and Return Motor Replacement 885,000 596,000
SUBTOTAL $ 21,755,000 $ 14,653,000
CTIEP TOTAL $ 108,859,815 $ 73,325,000
GRAND TOTAL $ 196,133,183 $ 101,835,000
The following vehicle and capital equipment projects are included for MICLA financing in 2022-23:
1. BUREAU OF SANITATION (BOS) COMPREHENSIVE CLEANING AND RAPID ENGAGEMENT (CARE)
VEHICLES PURCHASE — Funding is provided to purchase vehicles to support the CARE programs.
2. BOS SOLID RESOURCES PROGRAM VEHICLES AND EQUIPMENT — Funding is provided for replacement
vehicles for the Solid Waste Resources Program.
3. BUREAU OF STREET LIGHTING ELECTRIC VEHICLE CHARGING STATIONS — Funding is provided for the
purchase of 300 Electric Vehicle Charging units to be installed on existing street lighting poles throughout the
City.
4. BUREAU OF STREET SERVICES ELECTRIC VEHICLES - CONSOLIDATED EQUIPMENT — Funding is
provided for the acquisition of two electric bicycle lane sweepers, 16 electric pick-up trucks, four electric stake-bed
trucks, and four electric box vans.
5. FIRE DEPARTMENT (FIRE) HELICOPTER REPLACEMENT — Funding is provided to replace one light
helicopter used for command and control flights and training.
6. FIRE VEHICLE REPLACEMENT — Funding is provided to replace fleet equipment used for fire operations.
7. FIRE VOICE RADIO SYSTEM UPGRADE (PHASE II) — Funding is provided to upgrade the Department’s radio
system and replace all of the dispatch consoles at the primary and backup dispatch centers.
8. GENERAL SERVICES DEPARTMENT VEHICLE AND EQUIPMENT REPLACEMENT — Funding is provided to
replace fleet equipment and vehicles for various departments.
9. INFORMATION TECHNOLOGY AGENCY (ITA) PUBLIC SAFETY RADIO INFRASTRUCTURE
REPLACEMENT — Funding is provided for infrastructure upgrades to priority City-owned sites in need of critical
repairs that are in support of public safety radio operations.
10. ITA SIMULCAST TRUNK RADIO SYSTEM (STRS) REPLACEMENT — Funding is provided for the replacement
of the STRS core components that are needed to continue providing radio service to approximately 8,000 portable
and mobile radios across various departments.
11. POLICE HELICOPTER REPLACEMENT — Funding is provided to replace one helicopter used to support
regular police operations.
12. POLICE VEHICLE REPLACEMENT — Funding is provided for the acquisition of various non-patrol vehicles.
13. ZOO DEPARTMENT (ZOO) COMPUTER TOMOGRAPHY (CT) SCANNER — Funding is provided to purchase a
CT scanner and for required retrofitting of the radiology room for Animal Health Division’s staff to obtain
diagnoses for animal patients.
14. ZOO ELECTRIC UTILITY GOLF CARTS — Funding is provided for the purchase of two new electric utility carts
to facilitate access and transport staff and equipment in and around the Zoo.
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