|
Department Project# Priority 2008 2009 2010 2011 2012 Total
<br /> Library TOtaj 5,400 5,400
<br />Liquor Fund -`
<br />Northbound Building Maintenance LS-01 n/a 15,000 20,000 67,000 102,000
<br /> Liquor Fund Total 15,000 zo,ooo s7,ooo 1oz,ooo
<br />Lirtuur Frrtrt! 15 oao zo~aoo 67,000 to2,oo0
<br />Liquor Fund Total 15,000 20,000 67,000 102,000
<br />~rk Development & Improvement
<br />Land Acquisition PF-90 nla 273,542 265,295 238,048 175,412 1,590,000 2,542,297
<br />Big Tooth Ridge Park PR-06 n/a 54,000 54,000
<br />Camp Cozy Park PR-08 n/a 192,333 192,333
<br />Great Northern Trail PR-18 nla 300,000 300,000
<br />Lions Park PR-35 nla 5,000 5,000
<br />Meadowvale Heights PR-38 nla 50,000 65,250 115,250
<br />Orono Park PR~8 nla 295,000 295,000
<br />Woodland Trails Park PR-66 n/a 471,250 471,250
<br />Pazk Development & Improvement Total 323,542 265,295 243,048 475,412 2,667,833 3,975,130
<br />l~~ctlernl Grants 100_QDO 10u OG0
<br />Purh /h~dication 278,542 220,255 154,048 336,412 1,872,833 2,9CD,130
<br />HI)F Pupmetrt itt Lieu of Tars /lesen~e 45,000 45,600 d5 C00 45,000 755,060 915,000
<br />Purk Development & Improvement Total 323,542 265,295 243,048 475;412 2,667.833 3,975,130
<br />Park Maintenance
<br />2009 Park Maintenance Equipment PK-09 nla 66,675 66,675
<br />2010 Park Maintenance Equipment PK-10 n/a 148,470 148,470
<br />2011 Park Maintenance Equipment PK-11 n/a 59,400 59,400
<br />2012 Park Maintenance Equipment PK-12 nla 43,450 43,450
<br />Park Maintenance Total 66,675 148,470 59,400 43,450 317,995
<br />Capiful l)rttltr~~ Resen~c, 65,675 145.470 59,400 43,450 317.595
<br />Yark Muintenance Total 66,675 148,470 59,400 43,450 317,995
<br />Police
<br />Marked Squad Replacement & Additions PD-01 nla 99,000 132,000 132,000 99,000 140,000 602,000
<br />Unmarked Squad Replacement & Additions PD-02 nla 21,000 21,000 21,000 21,000 84,000
<br />CSO Vehicle Replacement & Additions PD-03 n/a 25,000 64,000 34,000 123,000
<br />2008 C'tP Report Page 4
<br />
|