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Department
<br />
<br /> Category
<br />
<br />2003 2004 2005 2006 201)7 Total Future
<br />
<br />Phosphorous Removal
<br />
<br />Upgrade Alarm :~ystem
<br />
<br />8io-,.qotids Heat Exchange
<br />Mixing & ~ecirculadng P~mp ~e~la~ment
<br />Upgrade 8oiler
<br />Replace ~enerators
<br />
<br />Total:
<br />
<br />H.,eaw Equiument
<br />JetJVacuum truc~(
<br />Heavy Equipment
<br />
<br />Total:
<br />
<br />[Jlilities
<br />L~ft Slation Rehabilitation
<br />Scum Pit Covers
<br />
<br />Total:
<br />
<br />Vehicles
<br />Vehicle Replacement
<br />
<br />Streets
<br />
<br />Buildinq Maintenance
<br />Public Works Building Maintenance
<br />
<br /> Total:
<br />Department Total:
<br />
<br />Total:
<br />
<br />~uildinqs
<br />Slreet Department Buildings
<br />Public Works Building Expansion
<br />
<br />Total:
<br />
<br />Equipment
<br />Other Equipment Replacement
<br />
<br />Oump Truck Replacement
<br />Heavy Equipment Replacement
<br />
<br />Total:
<br />
<br />Total:
<br />
<br />Vehicies
<br />Venicte Replacement - pickup truc~s
<br />
<br />Total:
<br />
<br />Department Total:
<br />
<br />250,000
<br />
<br />2BO,goO
<br />
<br />8,000
<br />
<br />150,000
<br />
<br />278,OO0
<br />
<br />50,000
<br />
<br />50,000
<br />
<br />155,550
<br />
<br />80,000
<br />
<br />45,000
<br />
<br />150,000 125,000
<br />
<br />150,900
<br /> 80,000
<br /> 45,000
<br />
<br />30,000 55,OO0 50,000
<br />
<br />275,OO0
<br />
<br />250,000
<br />
<br />250,000
<br />
<br />8,000 30,000 55.OO0 50,000
<br />
<br />135,000
<br /> 8,000
<br />
<br /> 80,000
<br />
<br /> 75,000
<br />125,000
<br />110,000
<br />
<br />3~0,000
<br />
<br />150,000
<br />
<br />150,000
<br />
<br />125,000
<br />
<br />125.000
<br />
<br />25,000 27,000 27,OO0 79,000 82,000
<br />
<br />25,OO0 27,000 27,000 79,000 82,000
<br />80,000 475,000 207.000 77,000 1,117,000 927,000
<br />
<br />15,000
<br />
<br />50,000
<br />
<br />15,000
<br />
<br />50,000
<br />
<br />50,000
<br />
<br />50,OOO
<br />
<br />50,000
<br />
<br />50,goO
<br />
<br />135,OO0 150,000 207,OO0
<br />9~,000 150,000 20,000
<br />
<br />15,000
<br />
<br />15,000
<br />
<br />492,000
<br />415,B50
<br />
<br />2,000,000
<br />
<br />2.000,000
<br />
<br />665,00n
<br />365,000
<br />
<br />155,550 225,000 150,000 170,000 207,OO0 907,550 1,030,000
<br />
<br />77,050
<br />
<br />25,050 25,000 27,OO0
<br />
<br />30,000
<br />
<br />25,050 25,000 27,OO0 77,050 30,000
<br />230.700 240,000 175,OO0 220,000 234,000 1,099,700 3,0BO,O00
<br />
<br />10'
<br />
<br />
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