4.6. SR 12-16-2002 - Laserfiche WebLink

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Project Name Department Project # Priority Project Value Playground Structures and Improvements Park Shellem 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 Equipment Replacement Public Works Building Maintenance 2007 Fire Truck Replacement. Tankers Annual Street Overlay Program- Not Assessed Assessable Street Overlay Projects Pavement Management Program Annual Street Sealcoat Program Libra~/Expansion Park Development Park Development - Youth Athletic Complex Park Landscaping and Grounds Improvements Trail Development Unmarked Squad Replacement & Additions Lift Station Rehabilitation Vehicle Replacemenl Vehicle Replacement - pickup trucks Dump Truck Replacement GRAND TOTAL 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 PD-01 3 248,000 Sewer Department WW-02 3 55,000 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 20,0OO Streets ST-11 3 50,000 Total I'or 2006 2,632,000 Fire FD-04 3 175,000 Infrastructure Improvements DY-02 3 25,000 Infrastructure Improvements OV-03 3 100,000 Infrastructure Improvements PM-01 2 1,500,000 Infrastructure Improvements SC-02 3 70,000 Library BL-05 5 1,000,000 Park Dedication PF-61 3 10,000 Park Dedication PF-62 5 20,000 Park Dedication PF-63 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 27,0OO Streets ST-01 3 27,000 Streets ST-02 3 207,000 Total for 2007 3,300,500 16,754,612 Report criteria: All Project Types All Departments All Categories All Priority Levels All Enterprise Fund data All Other Funding Commitment data