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<br />Department Project# Priority 2005 2006 2007 2008 2009 Total
<br />Heavy Equipment WW-12 5 150,000 150,000
<br />Sewer Fund 150,000 150,000
<br />Plant Expansion Master Plan WW-17 2 1,280,000 2.415,000 3,500,000 5,000,000 12,195,000
<br />Sewer Fund 1,280,000 2,415,000 3,500,000 5,000,000 12, 195,000
<br />Replace Plant Samplers WW-18 12,000 12,000
<br />Sewer Fund 12,000 12,000
<br />Sewer Uning WW-20 3 30,000 30,000 60,000
<br />Sewer Fund 30,000 30,000 60,000
<br />Sewer Department Total 1,630,000 2,672,000 3,569,000 150,000 5,030,000 13,051,000
<br />Streets
<br />Vehicle Replacement - pickup trucks ST -01 3 27,000 27,000
<br />Equipment Certificates 27,000 27,000
<br />Dump Truck Replacement ST -02 3 150,000 360,000 210,000 160,000 175,000 1,055,000
<br />Equipment Certificates 150,000 360,000 210,000 160,000 175,000 1,055,000
<br />Heavy Equipment Replacement ST -03 3 175,000 60,000 215,000 150,000 600,000
<br />Equipment Certificates 175,000 60,000 215,000 150,000 600,000
<br />Other Equipment Replacement ST -04 3 36,000 50,000 125,000 211,000
<br />Equipment Certificates 20,000 50,000 125,000 195,000
<br />General Fund Operating 7,500 7,500
<br />Stann Sewer 8,500 8,500
<br />Public Works Complex ST -09 3 397,000 750,000 120,000 1,267,000
<br />Government Buildings Reserve 397,000 750,000 120,000 1,267,000
<br />Public Works Building Maintenance ST-11 3 50,000 50,000
<br />Government Buildings Reserve 50,000 50,000
<br />Streets Total 758,000 1,160,000 347,000 495,000 450,000 3,210,000
<br />GRAND TOTAL 6,647,600 9,645,200 8,n3,400 3,102,500 8,656,700 36,825,400
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<br />2005 CIP Draft 3/30/05
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