|
<br />Source Project# Priority 2005 2006 2007 2008 2009 Total
<br />2005 Park Maintenance Equipment PK.{)5 1 30,000 30,000
<br />2006 Park Maintenance Equipment PK.{)6 3 118,500 118,500
<br />2007 Park Maintenance Equipment PK.{)7 3 58,000 58,000
<br />2008 Park Maintenance Equipment PK.{)8 3 90,000 90,000
<br />2009 Park Maintenance Equipment PK.{)9 3 56,500 56,500
<br />Vehicle Replacement - pickup trucks ST.{)1 3 27,000 27,000
<br />Dump Truck Replacement ST.{)2 3 150,000 360,000 210,000 160,000 175,000 1,055,000
<br />Heavy Equipment Replacement ST.{)3 3 175,000 60,000 215,000 150,000 600,000
<br />Other Equipment Replacement ST-04 3 20,000 50,000 125,000 195,000
<br /> Equipment Certificates Total 750,000 703,500 670,000 881,000 827,500 3,832,000
<br />ERMU
<br />Flush Valve CH.{)3 4 4,750 4,750
<br /> ERMU Total 4,750 4,750
<br />Federal Grants
<br />Highway 10 Transportation Plan TP'{)2 3 400,000 400,000
<br /> Federal Grants Total 400,000 400,000
<br />General Fund Operating
<br />Administration Office Equipment AD.{)1 3 6,500 6,500
<br />Vehicle Replacement BZ.{)1 3 22,000 26,000 48,000
<br />Information TeChnology Improvements 2005 IT.{)5 2 14,000 14,000
<br />Information Technology Improvements 2006 IT-06 2 45,000 45,000
<br />Information Technology Improvements 2007 IT.{)7 2 45,000 45,000
<br />Information Technology Improvements 2008 IT -08 2 45,000 45,000
<br />Information Technoloty Improvements 2009 1T'{)9 2 45,000 45,000
<br />Annual Street Overlay Program - Not Assessed OV.{)2 3 25,000 25,000 25,000 25,000 25,000 125,000
<br />Office Equipment PD.{)5 3 6,600 6,600
<br />Office Equipment PN.{)1 3 9,000 10,000 19,000
<br />Annual Street Sealcoat Program SC.{)2 3 75,000 85,000 90,000 100,000 110,000 460,000
<br />Other Equipment Replacement ST-04 3 7,500 7,500
<br /> General Fund Operating Total 156,600 164,000 160,000 180,000 206,000 866,600
<br />Government Buildings Reserve
<br />Smart Board Additions AD.{)2 4 16,000 16,000 32,000
<br />Library Expansion BL.{)5 5 1,500,000 1,500,000
<br />Chiller Replacment CH-01 2 70,000 70,000
<br />Boiler Replacement CH.{)2 2 20,000 20,000
<br />Flush Valve CH.{)3 4 4,750 4,750
<br />Ice Arena Major Building Repair IA-02 5 40,000 35,500 100,000 175,500.
<br />Energy Management System PS.{)1 4 11,000 11,000
<br />Public Works Complex ST.{)9 3 397,000 750,000 120,000 1,267,000
<br />Public Works Building Maintenance ST-11 3 50,000 50,000
<br />
<br />2005 elP Draft 3/30/05
<br />
<br />Page 2 of 5
<br />
|