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Department Projec~ Priority 2003 2004 2005 2006 2007 Total
<br />
<br />DJ'rice Equipment
<br />
<br />PO-05 3 37,400 15,000 52,400
<br />
<br />Police Total 37,400 15,000 52,400
<br />
<br />Sewer Department
<br />JetNacuum truck WW-03 1 250,000 250,000
<br />Phosphorous Removal WW-07 1 150,000 150,000
<br />Upgrade Alarm System WW-09 2 80,000 80,000
<br />Bar Screen Replacement WW-10 2 45,000 45,000
<br />
<br /> Sewer Department Total 250,000 150,000 125,000 525,000
<br />
<br />Streets
<br />Dump Truck Replacement ST-02
<br />Heavy Equipment Replacement ST-03
<br />Other Equipmenl Replacement ST-04
<br />
<br />Land Acquisition
<br />
<br />Library
<br />Land Acquisition
<br />
<br />3 40,000 135,000 150,000 207,000 532,000
<br />3 155,650 90,000 150,000 20,000 415,650
<br />3 0 15,000 15,000
<br />
<br />Streets Total 195,.650 240,000 150,000 170,000 207,000 962,650
<br />
<br />Equipment Total 534,950 255,000 355,000 345,000 207,000 1,696,950
<br />
<br /> Library Total
<br />
<br />Park Dedication
<br />Land Acquisition
<br />
<br />Park Dedication Total
<br />
<br />Land Acquisition Total
<br />
<br />LB-01 3 150,000 150,000
<br /> 150,000 150,000
<br />
<br />PF-90 3 200,000 200,000
<br /> 200,000 2O0,O00
<br />
<br />150,000 200,000 350,000
<br />
<br />Park Improvements
<br />
<br />Park Dedication
<br />Park Development
<br />
<br />Park Development - Youth Athletic Complex
<br />
<br />Park Landscaping and Grounds Improvements
<br />
<br />Play§round Structures and Improvements
<br />
<br />Park Shelters
<br />
<br />PF-61 3 10,000 10,000 10,000 10,000 10,000 50,000
<br />PF-62 5 20,000 20,000 20,000 20,000 20,000 100,000
<br />PF-63 3 31,200 9,600 14,500 55,300
<br />PF-71 3 10,000 30,000 30,000 10,000 80,000
<br />PF-81 3 25,000 25,000
<br />
<br />Park Dedication Total 71,200 89,800 60,000 $5,000 44,500 310,300
<br />
<br />71,200 89,600 00,000 65,000 44,500 310,300
<br />
<br />Park Improvements Total
<br />
<br />Vehicles
<br />Building & Environmental
<br />Vehicle Replacement
<br />
<br />BZ-01 3 21,000 21,000
<br />
<br />Pag~ 3 of 4 Friday, September 13, 2002
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