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Project Name Department Project # Priority Project Value <br /> <br />Playground S~ruc~ures and Improvements <br /> <br />F~r~ Shelters <br /> <br />Land Acqu~smcn <br /> <br />Park Maintenance £qu~pment <br /> <br />or'fica Equipment <br />Marked Squad ~eplacemenl & Additions <br /> <br />Vemc~e ~lacamen~ <br />U~grade Alarm System <br /> <br />~ar Scresn ~eplac~ment <br /> <br />Oump T~c~ ~efac~ment <br /> <br />HeaW Equ~men: ~epiacamen: <br /> <br />Fu~fic Works 8uil~ng Maintenance <br /> <br />2O07 <br /> Fire Truck.Repiacement · Tankers <br /> Annual S~r~ Oveday Program - Not Assessed <br /> Assessable Stree~ ENeday Proiec~s <br /> <br /> Pavemenl Management Program <br /> <br /> Annual Street Sealc~a[ Program <br /> Libra~/F-xpanslon <br /> <br /> Park Devetepmenl <br /> <br /> Park Development - Youth Athletic Complex <br /> Park Landsca¢ing and Grounds Improvements <br /> Trail Oeveiopmenl <br /> <br /> Unmarked Squad Replacement & Additions <br /> <br /> Lift Station Reha0ilitatmn <br /> <br /> Vehicle Replacement <br /> <br /> Vehicle Replacement - pickup tracks <br /> <br /> 0ump Truck Replacement <br /> <br />GKAz~ TOTAL <br /> <br />Report criteria: <br /> <br /> All F~rojec~: Types <br /> <br /> All 0e~ar[ments <br /> <br /> All Categories <br /> <br /> All Priority Levels <br /> <br /> All Enterprise Fund data <br /> <br /> All Other Funding Commitment data <br /> <br />Park Dedication PF-7'~ 3 10,008 <br />Pad< Dedication PF41 3 <br />Park Cedication PF.90 3 200,000 <br />Park Maintenance PK-81 3 42,08(3 <br />Planning PN41 3 <br />Police P041 3 248,00(3 <br />Sewer Department WW-02 3 55,0C0 <br />Sewer Department WW--O6 2 27,00(3 <br />Sewer Department WW49 2 <br />Sewer Department WW-l(~ 2 4.5,0C0 <br />Streets S742 3 1 <br />Streets ST-0~ 3 20,000 <br />Streets <br /> <br />Total for 2006 <br /> <br />2,~32,000 <br /> <br />Fire F0-04 3 175,0(30 <br />In fras~ructure improveme~s OV~32 <br />Infrastructure Improvements OV-(]3 3 1 <br />Infrastructure Improvements P M-,01 2 1,500,000 <br />Infrastructure improvements SC-02 3 70,00(3 <br />Libra¢/ 8L45 5 <br />Park Dedication PF41 3 10,0~O <br />Park Dedication PF42 <br />Park Dedication PF-o~ 3 14,500 <br />Park Dedication PF-64. 3 1 <br />Police PO-~ 3 ~O,000 <br />Sewer Department WW-02 3 <br />Sewer Department WW-06 2 27~000 <br />Streets ST41 3 27,000 <br />Streets ST-82 3 207,000 <br /> <br />Total for 2007 <br /> <br />3,3C0,500 <br />16,TS4,S12 <br /> <br /> <br />