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Department Project# Priority 2008 2009 2010 2011 2012 Total
<br />F.N'~r;~ulcy Mu-iBjfi-etrteret Fiwsrd 14,7 .14.900 15,100 15,300' i5,5~ 75,.500
<br /> E7lt6t'g~eftCy Managert~ Total 14,7 14,900 15,100 15,300 15,500 75,560
<br />-- -
<br />IEquipment Services -
<br />~
<br />Large vehicle floor hoist EQ-02 n/a 30,000 30,000
<br />Fleet Software EQ-03 n/a 35,000 35,000
<br /> Equipment Services Total 65,000 s5,66o
<br />Cepttal Outlay Rts,L+rve 35,EM10 35,D00
<br />GeAera[ Fund Dperstitt;~ ~.~ 3D,000
<br /> Egrtip~ent,Sen'iGes Total ssooo
<br />_- ____
<br />',Finance
<br />~
<br />Software FN-01 n/a 70,000 70,000
<br /> Finance Total 70,000 70,000
<br />t.'apltal fArttltty R~ern 70,000 70,000
<br /> Face Tata1 ~.~ 70,0®6
<br />'iFire
<br />VehiGe Replacement FD-01 n/a 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 n/a 240,000 240,000
<br /> Fire Total 26,000 240,000 50,000 40,000 356,000
<br />Capital Outlay liteserve 26,000 50,000 40.000 116,600
<br />Equlpnrent C[tUflCtttes 240.000 240,000
<br />Fyr¢ Total 26,0 240,900 56,M0 16,400 356,000
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<br />Ice Arena ~
<br />Ice Arena Equipment IA-01 n/a 100,000 100,000
<br />Ice Arena Major Building Repair IA-02 n/a 100,000 100,000
<br />Ice Arena Non-Major Building Repair & Maintenance IA-03 n/a 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 C/P Draft Report Page 2
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