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Department Project# Priority 2008 2009 2010 2011 2012 Total
<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 />Police Department -Other Equipment PD-04 n/a 19,000 13,000 6,000 6,000 6,000 50,000
<br />In-car video equipment PD-05 n/a 18,000 6,000 18,000 24,000 66,000
<br />Police Public Safety Building PD-06 n/a 10,000 10,000
<br /> Police Total 171,000 166,000 229,000 144,000 225,000 935,000
<br />Cep~ra! Owdery Reservt 59,000 10,000 229,0 144,000. 225,000 823,000
<br />tGa~et Fund Operjp~ 102,000 102,000
<br />Ga~erKU~ent B~-~ldi~s ~t!SCl'Ve 10,0t>d 10,000
<br />Polt=ce Total 171,000 186,E 229,0 t4+t,p00 225,000 93.1,000
<br />jPublic Buildings ~
<br />Concrete floor in cold storage building BL-08 n/a
<br />20,000
<br />20,000
<br /> Public Buildings Total 20,000 20,000
<br />
<br />tio~ $tti~,-s ~ 20,0 20,040
<br />
<br /> Public B'rdlaTinga Total 20,0 2o,oee
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<br />'Sewer Department ~
<br />Lift Station Rehabilitation WW-02 3 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 n/a 125,000 125,000
<br />Replace Generators WW-15 n/a 110,000 110,000
<br />Plant Expansion Master Plan WW-17 n/a 4,300,000 4,300,000
<br />Sewer Lining WW-20 3 30,000 30,000 60,000
<br /> Sewer Department Total 4,300,000 30,000 215,000 190,000 80,000 4,815,000
<br />
<br />.Saplr f j~~~ 4,3~,~ 30,0 215.E 1~,~0 84,Ot10 4,815,000
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<br />SBWet' Depattarre~tt Total 4.300,000 3A,000 215,000. t90,000 E0,006 4,815,000
<br />i~Streets
<br />Vehide Replacement -pickup trucks ST-01 nla 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 n/a 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 8,980,000
<br />2008 C/P Draft Report Page 5
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