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<br />Department Project# Priority 2005 2006 2007 2008 2009 Total
<br />Fire
<br />'ehicle Replacement FD-01 3 40,000 40,000
<br />Equipment Certificates 46,000 46,000
<br />Fire Truck Replacement - Grass Rigs FD-02 3 45,000 45,000
<br />Equipment Cerlificates 45,000 45,000
<br />Fire Truck Replacement - Engines FD-03 3 375,000 375,000
<br />Equipment Cerlificates 375,000 375,000
<br />Fire Truck Replacement - Tankers FD-04 3 175,000 175,000
<br />Equipment Certificates 175,000 175,000
<br />Fire Truck Replacement - Other FD-05 3 230,000 230,000
<br />Equipment Cerlificates 230,000 230,000
<br />Fire Total 375,000 45,000 175,000 230,000 40,000 865,000
<br />Ice Arena
<br />Ice Arena Equipment IA-01 3 95,000 95,000
<br />Equipment Certificates 95,000 95,000
<br />Ice Arena Major Building Repair IA-02 5 40,000 35,500 100,000 175,500
<br />GOV8llllllent Buildings Reserve 40,000 35,500 100,000 175,500
<br />Ice Arena Non-Major Building Repair & Maintenance IA-03 3 8,000 17,000 7,500 10,000 42,500
<br />Capital Oullay Reserve 8,000 17,000 7,500 10,000 42,500
<br />Ice Arena Total 8,000 57,000 43,000 110,000 95,000 313,000
<br />Information Technology
<br />Information Technology Improvements 2005 IT-05 2 14,000 14,000
<br />General Fund Operating 14,000 14,000
<br />Information Technology Improvements 2006 IT-06 2 45,000 45,000
<br />General Fund Operating 45,000 45,000
<br />Information Technology Improvements 2007 IT-07 2 45,000 45,000
<br />General Fund Operating 45,000 45,000
<br />Information Technology Improvements 2008 IT-08 2 45,000 45,000
<br />General Fund Operating 45,000 45,000
<br />Information Technoloty Improvements 2009 IT-09 2 45,000 45,000
<br />General Fund Operating 45,000 45,000
<br />Information Technology Total 14,000 45,000 45,000 45,000 45,000 194,000
<br />Infrastructure Improvements
<br />Dodge Avenue Street Improvements north of 5th St. 11-08 4 300,000 300,000
<br />Special Assessments 150,000 150,000
<br />Streellmprovement Reserve 150,000 150,000
<br />Highland Road Improvements 11-09 2 75,000 75,000
<br />Street Improvement Reserve 75,000 75,000
<br />Meadowvale Road (CR 44) Improvement 11-12 2 750,000 750,000
<br />Municipal State Aid 750,000 750,000
<br />213th Ave west of CR 24 (Jarvis) 11-13 0 80,000 80,000
<br />Special Assessments 46,000 40,000
<br />Street Improvement Reserve 46,000 46,000
<br />189th, Troy and Pascal Streets 11-14 0 120,000 120,000
<br />Special Assessments 60,000 60,000
<br />Street Improvement Reserve 60,000 60,000
<br />CR 40 Improvements 11-16 2 1,400,000 1 ,400,000
<br />Developer 150,000 150,000
<br />Municipal Slate Aid 800,000 800,000
<br />2005 elP Draft 3130105 Page 2 of 6
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