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Department Project# Priority 2008 2009 2010 2011 2012 Total
<br />I:mcr;ertc~t~ .U~rnu•~ttrtettl F~unrl 14,.00 14.900 15.100 15.3u0 15,500 75,500
<br />
<br />Emergency Alanagement Total 14,700 14,900 15,100 15,300 15.500 75,500
<br />
<br />Equipment Services
<br />Large vehicle floor hoist EO-02 n/a 30,000 30,000
<br />Fleet Software EO-03 n/a 35,000 35,000
<br />Equipment Services Total 65,000 65,000
<br />
<br />C'rlpital ~)udlll• Kesc~n~e 35.OD0 35,000
<br />Geueru! I un~l Operulit~~r 30.OOG '0,000
<br />
<br />Equipment Setvices Totul 65,000 65,000
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<br />Finance ~
<br />Software FN-01 n/a 70,000 70,000
<br />Finance Total 70,000 70,000
<br />
<br />('upitnT Duflrtl' Rescue 70,C'~)u 70,004
<br />
<br />Finance Total 70:000 70,000
<br />
<br />Fire - ~~~
<br />Vehicle Replacement FD-01 nla 40,000 40,000
<br />Fire Truck Replacement -Grass Rigs FD-02 nla 50,000 50,000
<br />Fire Truck Replacement -Tankers FD-04 n/a 26,000 26,000
<br />Fire Truck Replacement -Other FD-05 nla 240,000 240,000
<br />Fire Total 26,000 240,000 50,000 40,000 356,000
<br />
<br />C ~zpifrt/ Outluf' Ke'~c~r~'c, 2o,0v0 50,000 4D 00(i 113,000
<br />F_~lui/unenl Ccrlificulcs ?4U 000 240.000
<br />
<br />Fire Tolaj 26.000 240,000 50,OD0 40.000 356,000
<br />
<br />;Ice Arena
<br />Ice Arena Equipment IA-01 n/a 100,000 100,000
<br />Ice Arena Major Building Repair IA-02 nla 100,000 100,000
<br />Ice Arena Non-Major Building Repair & Maintenance IA-03 nla 55,000 55,000
<br />Ice Arena Lobby Remodel/Expansion IA-04 n/a 2,500,000 2,500,000
<br />Ice Arena Total 100,000 2,600,000 55,000 2,755,000
<br />2008 CJP Report Page 2
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