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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