07-25-19 - BOARD BOOK

FRENCHMAN'S CREEK, INC POA CAPITAL EXPENDITURES 2019-2020 6/30/19

Item

Grand Total

Actual

Commited Remaining

Budget

Purchase

Fund

Administration FCTV Equipment and Software

$ $

10,000 6,000

0 0

0 0

$10,000 $6,000

Office Computers

Total Administration

$

16,000

$

-

$

-

$

16,000

Security Security Cameras

$ $ $

25,000 26,500 6,200 5,500 7,500 6,000 16,000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

$25,000 $26,500 $6,200 $5,500 $7,500 $6,000 $16,000 $24,000 $2,500 $10,000 36,500 50,000 195,200 92,700

Security Camera Network License Plate Reader

Gate Access Control Replacement Parts

$ $ $ $

Computers

Golf Course Emergency Call Boxes

Emergency Call Box

Total Security

$

92,700

$

-

$

-

$

Landscape Utility Vehicle

24,000 2,500 10,000 36,500 50,000 195,200

0 0 0

0 0 0

Back Pack Blower and Spray Units

$ $ $ $ $

Lake Fountain Aerators

Total Landscape

$

-

$

-

$ $ $

Contingency

0

0

GRAND TOTAL

$

-

$

-

26/88