5.5. SR 08-09-2004 - Laserfiche WebLink

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Project Name Department Project # Priority Profect Value Playground Structures and Improvements Park Shellers Land Acquisition Park Maintenance Equipment Office Equipment Marked Squad Replacement & Additions Lift Station Rehabilitation Vehicle Replacement Upgrade Alarm System Bar Screen Replacement Dump Truck Replacement Heavy Equipmenl Replacement Public Works Building Maintenance 2007 Fire ~'ruck Replacement. Tankem Annual ..Street Overlay Program- Net Assessed Assessable Street Overlay Projects Pavement Management Program Annual Street Sealcoat Program Libra¢/Expansion Park Development Park 0evelopment - Youth Athletic Complex Park Landscaping and Grounds Improvements Trail Development Unmarked Squad Replacement & Additions Lift Station Rehabilitation Vehicle Replacement Vehicle Replacement - pickup tracks Oump Truck Replacement Park Dedication PF-71 3 10,000 Park Dedication PF-81 3 25,000 Park Dedication PF-90 3 200,000 Park Maintenance PK-.01 3 42,000 Planning PN-01 . . 3 8,000 Police PO-01 3 248,000 Sewer Department WW-02 3 Sewer Department WW-06 2 27,000 Sewer Department WW-09 2 80,000 Sewer Department WW-10 2 45,000 Streets ST-02 3 150,000 Streets ST-03 3 20,000 Streets ST-11 3 50,000 Total for 2006 2,832,000 Fire FO-04 3 175,000 Infrastructure Improvements OV-02 3 25,000 Inirastructure Improvements OV-03 3 100,000 Infrastructure Improvements PM-01 2 1,500,000 Infrastructure Improvements SC-02 3 70,000 Library BU05 5 1,000,000 Park Dedication PF-61 3 10,0(30 Park Dedication ' PF42 5 20,000 Park Dedication PF-&3 3 14,500 Park Dedication PF-64 3 15,000 Police PD-02 3 60,000 Sewer Department WW-02 3 50,000 Sewer Department WW-06 2 27,000 Streets S~-01 3 27,0OO Streets ST-02 3 207,000 Total for 2007 3,300,500 GRAND TOTAL ! Report criteria: All Project Types All Departments All Categories All Priority Levels All Enterprise Fund data All Other Funding Commitment data 16,754,612