|
<br />Department Project# Priority 2010 2011 2012 2013 2014 Total
<br />Police
<br />Marked Squad Replacement & Additions PD.{)1 3 96,000 96,000 132,000 33,000 102,000 459,000
<br />Equipment CertifICates 96,000 96,000 132,000 33,000 102,000 459,000
<br />Unmarked Squad Replacement & Additions PD-02 3 64,000 64,000 66,000 66,000 102,000 362,000
<br />Equipment Certificates 64,000 64,000 66,000 66,000 102,000 362,000
<br />CSO Vehicle Replacement & Additions PD-03 3 64,000 33,000 97,000
<br />Equipment Certificates 64,000 33,000 97,000
<br />Police Department - Other Equipment PD.{)4 3 32,000 44,000 76,000
<br />Capital Outlay RIISIIfVl/ 32,000 44,000 76,000
<br />Police Total 192,000 224,000 275,000 99,000 204,000 994,000
<br />Public Safety Building
<br />Building Expansion PS.{)2 4 340,000 340,000
<br />Government Buildings RIISIIfVl/ 340,000 340,000
<br />Public Safety Building Total 340,000 340,000
<br />Sewer Department
<br />Lift Station Rehabilitation WW.{)2 3 50,000 50,000 60,000 160,000
<br />Sewer Fund 60,000 60,000 60,000 160,000
<br />Vehicle Replacement WW.{)6 2 30,000 30,000 30,000 90,000
<br />Sewer Fund 30,000 30,000 30,000 90,000
<br />Upgrade Boiler WW-14 2 125,000 125,000
<br />Sewer Fund 125,000 126,000
<br />Replace Generators WW-15 3 110,000 110,000
<br />Sewer Fund 110,000 110,000
<br />Sewer Lining WW-20 3 30,000 30,000 60,000
<br />Sewer Fund 30,000 30,000 60,000
<br />Sewer Deparbnent Total 155,000 190,000 80,000 60,000 60,000 545,000
<br />Streets
<br />Vehicle Replacement - pickup trucks ST.{)1 3 30,000 30,000
<br />Equipment Certificates 30,000 30,000
<br />Dump Truck Replacement ST.{)2 3 185,000 70,000 195,000 110,000 75,000 635,000
<br />Equipment CertifIcates 185,000 70,000 196,000 110,000 76,000 . 636,000
<br />Heavy Equipment Replacement ST.{)3 3 200,000 40,000 250,000 200,000 690,000
<br />Equipment Certificates 200,000 40,000 250,000 200,000 690,000
<br />Other Equipment Replacement ST.{)4 3 65,000 150,000 215,000
<br />Equipment Cerlificates 66,000 150,000 216,000
<br />Public Works Complex ST.{)9 3 2,800,000 2,800,000
<br />To Se Delennined 2,800,000 2,800,000
<br />Streets Total 385,000 205,000 345,000 360,000 3,075,000 4,370,000
<br />GRAND TOTAL 2,348,000 3,129,900 4,202,500 3,270,500 5,766,000 18,716,900
<br />
<br />2005 elP Draft 3/30/05
<br />
<br />Page 3 of 3
<br />
|