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Department Project# Priority 2008 2009 2010 2011 2012 Total
<br />Police Department -Other Equipment PD-04 nla 19,000 13,000 6,000 6,000 6,000 50,000
<br />In-carvideoequipment PD-05 n/a 18,000 6,000 18,000 24,000 66,000
<br />Police Public Safety Building PD-O6 nla 10,000 10,000
<br /> Police Total 171,000 166,000 229,000 144,000 225,000 935,000
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<br />(~u/ri~ctl Dutluy Re~c~rv~ 50,OOD 166,000 229,000 144,000 225,000 S23,D00
<br />Gt~nc~rul Fun!! Opc~rulin,g 102,000 102.000
<br />Gn~~crnuteut Krrildirt,,.~ Rcsen~e 10,000 1u,000
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<br /> Police Total 171,000 166,000 229,000 144,000 225,000 935,000
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<br />blic Buildings
<br />Concrete floor in cold storage building BL-08 nla 20,000 20,000
<br /> Public Buildings Total zo,ooo zo,ooo
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<br />G~n~~~nr~rurfrt Kuildin„s Rc~srrre 20,00E 2n.Onp
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<br /> Public Buildings Total 20,000 20,000
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<br />Sewer Department
<br />Lift Station Rehabilitation WW-02 n/a 60,000 50,000 50,000 160,000
<br />Vehicle Replacement WW-06 nla 30,000 30,000 60,000
<br />Upgrade Boiler WW-14 nla 125,000 125,000
<br />Replace Generators WW-15 nla 110,000 110,000
<br />Plant Expansion Master Plan WW-17 n/a 4,300,000 4,300,000
<br />Sewer Lining WW-20 n/a 30,000 30,000 60,000
<br /> Sewer Department Total 4,300,000 30,000 215,000 190,000 80,000 4,815,000
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<br />Se~t~er Fund 4,300,000 3~J~D00 215-600 190000 80,000 4 015 OG')
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<br /> Setil~er Department Total 4,300,000 30,000 215,000 190,000 80,000 4,815,000
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<br />~Streets~
<br />Vehicle Replacement -pickup trucks ST-01 n/a 85,000 90,000 30,000 205,000
<br />Dump Truck Replacement ST-02 n/a 160,000 185,000 195,000 175,000 210,000 925,000
<br />Heavy Equipment Replacement ST-03 n/a 175,000 200,000 45,000 200,000 620,000
<br />Other Equipment Replacement ST-04 nla 35,000 25,000 50,000 110,000
<br />Public Works Complex ST-09 nla 50,000 50,000 7,000,000 7,100,000
<br /> Streets Total 420,000 345,000 7,485,000 300,000 410,000 8,960,000
<br />C'trpitul lurproi~eruc~ut Baurls
<br />C~xpital Uutln~~ Keser~~e
<br />3,100.000 3.100,000
<br />335,600 295000 485,u60 .360,000 41U,06G 1,825,DD0
<br />2008 CIP Report Page 5
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