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Department Project# Priority 2008 2009 2010 2011 2012 Total <br /> <br />Fire <br />Vehicle Replacement FD-01 rJa <br />Fire Truck Replacement-Gmss Rigs FD-02 nla <br />F've Truck Replacement-Tankers FD-04 nla <br />Fire Truck Replacement-Other FD-05 nla <br />Fire Total <br />40,000 40,000 <br />50,000 50,000 <br />26,000 26,000 <br />240,000 240,000 <br />26,000 240,000 50,000 40,000 356,000 <br />66,675 66,675 <br />148,470 748,470 <br />59,400 59,400 <br />43,450 43,450 <br />66,675 148,470 59,400 43,450 317,995 <br />Park Maintenance <br />2009 Park Maintenance Equipment PK-09 n!a <br />2010 Park Maintenance Equipment PK-10 nla <br />2011 Park Maintenance Equipment PK-11 nla <br />2012 Park Maintenance Equipment PK-12 n/a <br />Park Maintenance Total <br />Police <br />Marked Squad Replacement & Additions PD-01 <br />2008 CIP Draft Repor( <br />nla 99,000 132,000 132,000 99,000 140,000 602,000 <br />ry <br />Ice Arena <br />Ice Arena Equipment IA-01 nla 100,000 100,000 <br />Ice Arena Total 100,000 1ao,ooo <br />Library <br />Floor Scrubber LB-02 n/a 5,400 5,400 <br />Library Total 5,400 5,400 <br />