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Department Projectti Priority 2008 2009 2010 2011 2012 Total
<br />Unmarked Squad Replacement 8 Additions
<br />CSO Vehicle Replacement & Additions
<br />Police Department -Other Equipment
<br />Incarvideo equipment
<br />iSewer Department
<br />84,000
<br />123,000
<br />50,000
<br />66,000
<br />925,000
<br />Vehicle Replacement WW-06 nla
<br />Upgrade Boiler WW-14 nla
<br />Replace Generators WW-15 Na
<br />Sewer Department Total
<br />Streets
<br />30,000 30,000 60,000
<br />125,000 125,000
<br />110,000 110,000
<br />755,000 110,000 30,000 295,000
<br />Vehicle Replacement-pickup WCks ST-0t nla 65,000 90,000 30,000 205,000
<br />Dump Track Replacement ST-02 nla 160,000 165,000 195,000 175,000 210,000 925,000
<br />Heavy Equipment Replacement ST-03 nla 175,000 200,000 45,000 200,000 620,000
<br />Other Equipment Replacement ST-04 nla 35,650 25,000 50,000 110,650
<br />Streets Total 370,650 295,000 485,000 300,000 410,000 7,860,650
<br />PD-02 nla 21,000 21,000 21,000 21,000
<br />PD-03 n/a 25,000 64,000 34,000
<br />PD-04 nla 19,000 13,000 6,000 6,000 6,000
<br />PD-05 nla 18,000 6,000 18,000 24,000
<br />Police Total 161,000 166,000 229,000 144,000 225,000
<br />Grand Total 748,750 568,575 1,324,570 678,700 789,950 4,710,545
<br />2008 CIP Drq(t Report _
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