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<br />Department Project# Priority 2005 2006 2007 2008 2009 Total
<br />2005 Park Maintenance Equipment PK-05 30,000 30,000
<br />Equipment Certificates 30,000 30,000
<br />L006 Park Maintenance Equipment PK-06 3 118,500 118,500
<br />Equipment Cerlificates 118,500 118,500
<br />2007 Park Maintenance Equipment PK-07 3 58,000 58,000
<br />Equipment Certificates 58,000 58,000
<br />2008 Park Maintenance Equipment PK-08 3 90,000 90,000
<br />Equipment Cerlificates 90,000 90,000
<br />2009 Park Maintenance Equipment PK-09 3 56,500 56,500
<br />Equipment Cerlificates 56,500 56,500
<br />Park Maintenance Total 30,000 118,500 58,000 90,000 56,500 353,000
<br />Plannin~
<br />Office Equipment PN-01 3 9,000 10,000 19,000
<br />General Fund Operating 9,000 10,000 19,000
<br />Planning Total 9,000 10,000 19,000
<br />Police
<br />Marked Squad Replacement & Additions PD-01 3 116,000 90,000 30,000 124,000 124,000 484,000
<br />Capital OuU,y Reserve 116,000 116,000
<br />Equipment Cerlific,fes 90,000 30,000 124,000 124,000 368,000
<br />Unmarked Squad Replacement & Additions PD-02 3 29,000 60,000 60,000 62,000 31,000 242,000
<br />C,pltal OuU,y Reserve 29,000 29,000
<br />Equipment Cerlific,fes 60,000 60,000 62,000 31,000 213,000
<br />CSO Vehicle Replacement & Additions PD-03 3 30,000 31,000 61,000
<br />Equipment Cerlificates 30,000 31,000 61,000
<br />Police Department - Other Equipment PD-04 3 30,000 20;000 187,000 36,000 273,000
<br />Capital OuU,y Reserve 30,000 20,000 187,000 36,000 273,000
<br />Office Equipment PD-05 3 6,600 6,600
<br />General Fund Operating 6,600 6,600
<br />Police Total 181,600 200,000 2n,000 186,000 ~,OOO 1,066,600
<br />Public Safety Buildin~
<br />Energy Management System PS-01 4 11,000 11,000
<br />Government Buildings Reserve 11,000 11,000
<br />Public Safety Building Total 11,000 11,000
<br />Recreation/Culture
<br />Small Theater at ISD 728 High School CR-90 3 112,600 112,600
<br />NSP Reserve 112,600 112,600
<br />Recreation/Culture Total 112,600 112,600
<br />Sewer Department
<br />Lift Station Rehabilitation WW-02 3 30,000 30,000
<br />Sewer Fund 30,000 30,000
<br />Vehicle Replacement WW-06 2 25,000 27,000 27,000 79,000
<br />Sewer Fund 25,000 27,000 27,000 79,000
<br />Digester Cover Replacement WW-08 325,000 325,000
<br />Sewer Fund 325,000 325,000
<br />Upgrade Alarm System WW-09 2 200,000 200,000
<br />Sewer Fund 200,000 200,000
<br />2005 elP Draft 3/30/05 Page 5 of 6
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