City Assets
City of DeCordova
Asset / Service Expenditures
All expenditures must be contracted annually with an annual lease fee of $1 – or – monthly reports submitted to the City of DeCordova for issuance of funds up to the amount budget.
Grand Total estimated through September 2022 Budget Year – $1,108,916
2021/2022
- Contract with Acton/DeCordova VFD for service – $15,000
- Contract with Acton/DeCordova EMS for First Response services – $15,000
- Security Contract with DCBE OA – $30,000
- Animal Control Contract – $2,590
- Digital Marquee signs – $33,248
Total equipment and contractual expenditures 2021-2022 – $95,838
2020/2021
- Contract with Acton/DeCordova VFD for service – $15,000
- Contract with Acton/DeCordova EMS for First Response services – $15,000
- Security Contract with DCBE OA – $15,000
- Animal Control Contract – $1,000
Total equipment and contractual expenditures 2020-2021 – $46,000
2019/2020
- Contract with Acton/DeCordova VFD for service – $15,000
- Contract with Acton/DeCordova EMS for First Response services – $15,000
- Security Contract with DCBE OA – $15,000
- Animal Control Contract – $1,000
Total equipment and contractual expenditures 2019-2020 – $46,000
2018/2019
- Contract with Acton/DeCordova VFD for service – $10,000
- Contract with Acton/DeCordova EMS for First Response services – $10,000
- Security Contract with DCBE OA – $10,000.00 paid in monthly installments
- Security Vehicle budget – $8000.00
Total budgeted equipment and contractual expenditures 2018/2019 – $38,000.00
2017/2018
- Contract with Acton/DeCordova VFD for service – $10,000
- Contract with Acton/DeCordova EMS for First Response services – $10,000
- Security Contract with DCBE OA – $10,000.00 paid in monthly installments
- Security Vehicle budget – $19,357.04
- Speed Control Budget – $19,357.04
Total budgeted equipment and contractual expenditures 2017/2018 – $52,151.04
2016/2017
- Contract with Acton/DeCordova VFD for service – $10,000
- Contract with Acton/DeCordova EMS for First Response services – $10,000
- Security Contract with DCBE OA – $10,000.00 paid in monthly installments
- Security Gate for Back Entrance – $20,000.00
Total budgeted equipment and contractual expenditures 2016/2017 – $50,000.00
2015/2016
- Contract with Acton/DeCordova VFD for service – $10,000
- Contract with Acton/DeCordova EMS for First Response services – $10,000
- Security Contract with DCBE OA – $10,000.00 paid in monthly installments
- Security Vehicle – Purchasing October 1, 2015 for $23,061 – leased to the DCBE OA annually for $1.
- Security Radios – Purchasing September 31, 2015 for $13,787.60
Total budgeted equipment and contractual expenditures 2015/2016 – $66,848.60
2014/2015
- Contract with Acton/DeCordova VFD for service – $10,000
- Contract with Acton/DeCordova EMS for First Response services – $10,000
- Security Contract with DCBE OA – $10,000.00 paid in monthly installments
- Security Vehicle – Purchasing October 1, 2014 for $19,126 – leased to the DCBE OA annually for $1.
Total budgeted equipment and contractual expenditures 2014/2015 – $49,126.00
2013/2014
- Contract with Acton/DeCordova VFD for service – $10,000
- Contract with Acton/DeCordova EMS for First Response services – $10,000
- Security Vehicle – Purchasing October 1, 2013 for $19,200 – leased to the DCBE OA annually for $1.
Total budgeted equipment and contractual expenditures 2013/2014 – $39,200.00
2012/2013
- Contract with Acton/DeCordova VFD for service – $10,000
- Contract with Acton/DeCordova EMS for First Response services – $10,000
- Security Toll Tag Access Gate with DCBE OA – $86,000.00 – leased to the DCBE OA annually for $1.
Total equipment and contractual expenditures 2012/2013 – $106,000.00
2011/2012
- Contract with Acton/DeCordova VFD for service – $10,000
- Contract with Acton/DeCordova EMS for First Response services – $10,000
- Security Contract with DCBE OA – $24,000.00 paid in monthly installments
- Security Vehicle – Purchasing December 2, 2011 for $16,600 – leased to the DCBE OA annually for $1.
Total equipment and contractual expenditures 2011/2012 – $56,071.56
2010/2011
- Contract with Acton/DeCordova VFD for service – $10,000
- Contract with Acton/DeCordova EMS for First Response services – $10,000
- Security Contract with DCBE OA – $24,000.00 paid in monthly installments
- Security Vehicle – Purchasing October 1, 2010 for $16,600 – leased to the DCBE OA annually for $1.
- Memorial and park honoring Cliff Johnson – $2,000
- Joined all Hood County municipalities to purchase new computer program for Hood County Emergency Management Department – $3,000.
- Front gate Improvements – in reserve – $40,000
Total equipment and contractual expenditures 2010/2011 – $63,317.26
2009/2010
- Contract with Acton/DeCordova VFD for service – $10,000
- Contract with Acton/DeCordova EMS for First Response services – $10,000
- Security Contract with DCBE OA – $42,000.00 paid in monthly installments.
Total equipment and contractual expenditures 2009/2010 – $62,000.00
2008/2009
- Contract with Acton/DeCordova VFD for service – $10,000
- Contract with Acton/DeCordova EMS for First Response services – $10,000
- Security Vehicle – Purchasing October 2008 for $14,000 – leased to the DCBE OA annually for $1.
- Digital Marquee Signs – Purchasing Fall 2008 for $56,000 – leased to the DCBE OA.
- Security Contract with DCBE OA – $36,000.00 paid in monthly installments.
Total equipment and contractual expenditures 2008/2009 – $126,000.00
2007/2008
- Contract with Acton/DeCordova EMS for First Response services – $10,000
- Security Vehicle – Purchased January 2008 for $11,394.77 – leased to the DCBE OA annually for $1.
Total equipment and contractual expenditures 2007/2008 – $21,394.77
2006/2007
- Contract with Acton/DeCordova VFD for service – $10,000
- Contract with Acton/DeCordova EMS for First Response services – $10,000
- Security Vehicle – Purchased October 2006 for $17,340.45 – leased to the DCBE OA annually for $1.
- Security Cameras – Front & Back Gates – $13,356
- Holiday lighting – $3,233.26
- Licensed St. Vehicle – Purchased July 2007 for $7,984.00 – leased to the DCBE OA annually for $1.
Total equipment and contractual expenditures 2006-2007 – $61,913.71
2000/2001 - 2005/2006
- Animal Control Contract – Contracted with Hood County, August 2000 – DCBE OA agreed they would pay the costs for these services.
- Speed Control Sign – Purchased February 2003 for $3,925 – leased to the DCBE OA annually for $1.
- Flashing light & speed limit decreased to 45 mph at Front Gate – August 2003
- Contract with Acton/DeCordova EMS for First Response services – Enacted October 2003 for $10,000 annually – Total contracted expenditure through 2005-06 is $40,000.
- Hwy 377 Directional Sign – Contracted with Hood County Development District #1 – Cost $11,296 paid by United Coop Services.
- Security Vehicle – Purchased October 2004 for $13,600.50 – leased to the DCBE OA annually for $1.
- Engineering Survey for Water Drainage Study – Contracted services with Carter-Burgess, Fort Worth, Texas, October 2004 for $2,339.85.
- Contract with Acton/DeCordova VFD for service – paid $25,000, May 2005 – renewed and paid $25,000. May 2006 – Total paid $50,000.
- Defibrillators – Purchased February 2006 for $7,893.60 – to be supervised by the DCBE OA.
Total equipment and contractual expenditures 2000-2006 – $129,054.95
