{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["FY17 CAP"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"FY17 CAP","index":0,"n_rows":180,"n_cols":12,"rows_kept":180,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]]}
["CITY OF TOLLESON"]
["CAPITAL IMPROVEMENT PLAN"]
["FISCAL YEAR 2017"]
[]
[null,null,null,"ACCOUNT",null,null,"AMOUNT"]
["GENERAL FUND "]
[]
[null,"CITY HALL - 1161"]
[null,"OFFICE SPACE AND BREAKROOM ADDITION",null,8549,null,null,350000]
[null,"        TOTAL",null,null,null,null,{"$f":"SUM(G9:G9)","v":350000}]
[]
[null,"ECONOMIC DEVELOPMENT - 1170"]
[null,"LAND",null,8501,null,null,300000]
[null,"IMPROVEMENTS",null,8511,null,null,75000]
[null,"        TOTAL",null,null,null,null,{"$f":"SUM(G13:G14)","v":375000}]
[]
[null,"FINANCE - 1171"]
[null,"COMPUTER SOFTWARE",null,8518,null,null,25000]
[null,"FURNITURE",null,8550,null,null,10000]
[null,"        TOTAL",null,null,null,null,{"$f":"SUM(G18:G19)","v":35000}]
[]
[null,"POLICE - 1172"]
[null,"RADIO CONSOLE",null,8508,null,null,100000]
[null,"SPILLMAN SERVER",null,8514,null,null,20000]
[null,"911/CTI EQUIPMENT",null,8550,null,null,27000]
[null,"DISPATCH FURNITURE",null,8550,null,null,18000]
[null,"DESKTOP PC",null,8550,null,null,2500]
[null,"VOICE LOGGER CHANNELS",null,8550,null,null,3500]
[null,"IT STARTUP SERVICES",null,8550,null,null,41400]
[null,null,null,null,null,null,{"$f":"SUM(G23:G29)","v":212400}]
[]
[null,"LIBRARY - 1173"]
[null,"FRONT ENTRY RENOVATION",null,8502,null,null,170000]
[null,"OFFICE FURNITURE AND EQUIPMENT",null,8549,null,null,25000]
[null,"SMALL EQUIPMENT PURCHASES",null,8550,null,null,15000]
[null,"        TOTAL",null,null,null,null,{"$f":"SUM(G33:G35)","v":210000}]
[]
[null,"PARKS - 1175"]
[null,"95TH AVE PARK IMPROVEMENTS",null,8549,null,null,150000]
[null,"ART MURAL RENOVATION",null,8549,null,null,24000]
[null,"RENOVATE HIGH SCHOOL POOL ",null,8550,null,null,20000]
[null,"COMMUNITY GARDEN PARK",null,8549,null,null,20000]
[null,"        TOTAL",null,null,null,null,{"$f":"SUM(G39:G42)","v":214000}]
[]
[null,"IT- 1176"]
[null,"SERVER REFRESH",null,8514,null,null,60000]
[null,"SHAREPOINT IMPLEMENTATION",null,8550,null,null,5860]
[null,"ACCESS SWITCH REFRESH",null,8550,null,null,5400]
[null,"PC REFRESH (15)",null,8550,null,null,22500]
[null,"PRINTER REFRESH (3)",null,8550,null,null,1500]
[null,"OFFICE 2013 UPGRADE  (25)",null,8550,null,null,8300]
[null,"          TOTAL",null,null,null,null,{"$f":"SUM(G46:G51)","v":103560}]
[]
[null,"FIELD OPERATIONS - 1177"]
[null,"EQUIPMENT REPLACEMENT",null,8517,null,null,35000]
[null,"               TOTAL",null,null,null,null,{"$f":"SUM(G55:G55)","v":35000}]
[]
[null,"COMM SERV / SENIOR CENTER- 1178"]
[null,"TABLES AND CHAIRS",null,8550,null,null,10000]
[null,"        TOTAL",null,null,null,null,{"$f":"SUM(G59:G59)","v":10000}]
[]
[null,"BOYS / GIRLS CLUB - 1179"]
[null,"OFFICE FURNITURE AND EQUIPMENT",null,8507,null,null,12000]
[null,"RESTROOM RENOVATION",null,8511,null,null,30000]
[null,"PAINT FACILITY",null,8550,null,null,30000]
[null,"        TOTAL",null,null,null,null,{"$f":"SUM(G63:G65)","v":72000}]
[]
[null,"CONTINGENCY - 1180"]
[null,"OTHER CAPITAL OUTLAY",null,8549,null,null,600000]
[null,"MISC CAPITAL OUTLAY UNDER $5,000",null,8550,null,null,150000]
[null,"              TOTAL",null,null,null,null,{"$f":"SUM(G69:G70)","v":750000}]
[]
[null,"                 TOTAL GENERAL FUND",null,null,null,null,{"$f":"G10+G15+G20+G36+G43+G52+G56+G60+G66+G71+G30","v":2366960}]
[]
[null,"SPECIAL REVENUE FUNDS"]
[]
[null,"STREETS - 2270"]
[null,"STREET SWEEPER",null,8509,null,null,300000]
[null,"STREET CONSTRUCTION",null,8515,null,null,300000]
[null,"        TOTAL",null,null,null,null,{"$f":"SUM(G78:G79)","v":600000}]
[]
[null,"LIBRARY OTHER GRANT - 2467"]
[null,"LIBRARY EXPANSION",null,8502,null,null,60000]
[null,"            TOTAL",null,null,null,null,{"$f":"SUM(G83)","v":60000}]
[]
[null,"PUBLIC SAFETY FIRE - 2610"]
[null,"RADIO EQUIPMENT",null,8508,null,null,7500]
[null,"FIREFIGHTING EQUIPMENT",null,8516,null,null,15000]
[null,"SCBA",null,8516,null,null,83000]
[null,"EMS CART",null,8516,null,null,10000]
[null,"STATION FURNITURE",null,8550,null,null,10000]
[null,"STATION APPLIANCES",null,8550,null,null,7500]
[null,"FIREFIGHTING EQUIPMENT UNDER $5,000",null,8550,null,null,5000]
[null,"COMPUTER",null,8550,null,null,2500]
[null,"FITNESS EQUIPMENT",null,8550,null,null,5000]
[null,"           TOTAL",null,null,null,null,{"$f":"SUM(G87:G95)","v":145500}]
[null,null,null,null,null,null," "]
[null,"PUBLIC SAFETY POLICE - 2611"]
[null,"REGIONAL WIRELESS COOP ANNUAL FEES",null,8508,null,null,95000]
[null,"VOICE LOGGER",null,8508,null,null,35000]
[null,"REPLACEMENT PATROL VEHICLES",null,8509,null,null,110000]
[null,"SPILLMAN SERVER",null,8514,null,null,75000]
[null,"SECURE NETWORK SERVERS",null,8514,null,null,25000]
[null,"DIGITAL EVIDENCE STORAGE",null,8514,null,null,20000]
[null,"GIS SERVER, MAPPING, AVL",null,8514,null,null,15000]
[null,"DOWNTOWN SECURITY CAMERAS",null,8549,null,null,100000]
[null,"BODY WORN CAMERA SERVER",null,8549,null,null,25000]
[null,"DIGITAL SIGN BOARDS FOR TRAFFIC/GENERATORS",null,8549,null,null,50000]
[null,"ASHPHALT FOR PROPERTY IMPOUND LOT",null,8549,null,null,15000]
[null,"BALLISTIC VESTS (6)",null,8550,null,null,6000]
[null,"POLICE DEPARTMENT PC'S",null,8550,null,null,27500]
[null,"BODY WORN CAMERAS",null,8550,null,null,25000]
[null,"            TOTAL",null,null,null,null,{"$f":"SUM(G99:G112)","v":623500}]
[]
[null,"          TOTAL SPECIAL REVENUE FUNDS",null,null,null,null,{"$f":"G80+G84+G96+G113","v":1429000}]
[]
[null,"CAPITAL PROJECT FUNDS"]
[]
[null,"CONSTRUCTION - 3510"]
[null,"WWTP CONSTRUCTION",null,8521,null,null,650000]
[null,"              TOTAL",null,null,null,null,{"$f":"SUM(G120)","v":650000}]
[]
[null,"CONSTRUCTION - 3520"]
[null,"WWTP CONSTRUCTION",null,8521,null,null,1452000]
[null,"              TOTAL",null,null,null,null,{"$f":"SUM(G124)","v":1452000}]
[]
[null,"CONSTRUCTION - 3530"]
[null,"WWTP CONSTRUCTION",null,8521,null,null,199000]
[null,"              TOTAL",null,null,null,null,{"$f":"SUM(G128)","v":199000}]
[]
[null,"          TOTAL CAPITAL PROJECT FUNDS",null,null,null,null,{"$f":"G121+G125+G128","v":2301000},null,null,null,null," "]
[]
[null,"ENTERPRISE FUNDS"]
[]
[null,"WATER - 6170"]
[null,"EAST WATER CAMPUS",null,8501,null,null,100000]
[null,"DRILL AND OUTFIT NEW WELLS",null,8503,null,null,200000]
[null,"WELL 4 TANK REPAIR",null,8503,null,null,200000]
[null,"WELL 4 SITE DRAINAGE IMPROVEMENT",null,8503,null,null,50000]
[null,"LOOP OLDER SECTION OF WATER LINE (WELL 3)",null,8503,null,null,150000]
[null,"REPLACE SERVICE TRUCK & MANAGER VEHICLE",null,8509,null,null,70000]
[null,"PUMPS/ MOTOR",null,8510,null,null,40000]
[null,"VFD DRIVE WELL 8",null,8510,null,null,13000]
[null,"CRANE FOR DIST TRUCK",null,8510,null,null,10000]
[null,"HYDRAULIC HAMMER FOR BACKHOE",null,8510,null,null,12000]
[null,"MAG METERS AND EQUIP FOR WELL TREATMENT",null,8517,null,null,27000]
[null,"NEW COMMERCIAL WATER METERS",null,8550,null,null,30000]
[null,"EQUIP UNDER $5,000",null,8550,null,null,5000]
[null,"              TOTAL",null,null,null,null,{"$f":"SUM(G136:G148)","v":907000}]
[]
[null,"WASTE WATER TREATMENT- 6370 "]
[null,"CEMENT DRYING BEDS",null,8502,null,null,100000]
[null,"CHAIN, FLITES, PRIMARY SEDIMENTATION TANKS",null,8504,null,null,25000]
[null,"BIOSCRUBBER/CARBON FILTER",null,8504,null,null,40000]
[null,"POLYMER MIXING UNIT",null,8506,null,null,15000]
[null,"AUTO SAMPLER",null,8506,null,null,7000]
[null,"12\" FLOW METERS FOR SECONDARY CLARIFIERS",null,8506,null,null,12000]
[null,"GOLF CART",null,8509,null,null,7000]
[null,"VEHICLE",null,8509,null,null,35000]
[null,"HYDROGRITTER (GRIT REMOVAL)",null,8510,null,null,80000]
[null,"SUBMERSIBLE FLYGT PUMPS",null,8510,null,null,15000]
[null,"STANLEY PUMP",null,8510,null,null,10000]
[null,"MINOR LINE PUMPS",null,8510,null,null,50000]
[null,"PLC REPLACEMENT COMPONENTS",null,8510,null,null,10000]
[null,"SSTF PUMPS",null,8510,null,null,40000]
[null,"FRONT END LOADER",null,8517,null,null,150000]
[null,"AIR CONDITIONER UNITS",null,8517,null,null,10000]
[null,"COMPUTER REPLACEMENT",null,8550,null,null,5000]
[null,"6\" FLANGED CHECK VALVES",null,8550,null,null,6000]
[null,"6\" FLANGED CHECK VALVES",null,8550,null,null,6000]
[null,"                TOTAL",null,null,null,null,{"$f":"SUM(G152:G170)","v":623000}]
[]
[null,"SEWER - 6470"]
[null,"SEWER SYSTEM",null,8504,null,null,180000]
[null,"SEWER LINE REPAIRS/REPLACEMENTS",null,8550,null,null,5000]
[null,"                TOTAL",null,null,null,null,{"$f":"SUM(G174:G175)","v":185000}]
[]
[null,"          TOTAL ENTERPRISE FUNDS",null,null,null,null,{"$f":"G149+G171+G176","v":1715000}]
[]
[null,"                GRAND TOTAL",null,null,null,null,{"$f":"G73+G115+G131+G178","v":7811960}]