8.0. SR 09-23-2002 - Laserfiche WebLink

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Project Name Department Project # Priority Project Value 2011 Vehicle Replacement Pavement Management Program Park Maintenance Equipment Marked Squad Replacement & Additions Unmarked Squad Replacement & Additions Replace Generators Dump Truck Replacement 2012 Vehicle Replacement Fire Station ~- North Main Street Intersection Improvements at Hwy 10 Railroad Drive between Jackson and Main Evans Avenue South of Main Street Parking Lot Improvements Park Maintenance Equipment Marked Squad Replacement & Additions Community Center/Senior Center Lift Station Rehabilitation Vehicle Replacement Public Works Building Expansion Ditch 28 Improvements GRAND TOTAL Total for 2010 699,000 Building & Environmental BZ-01 3 28,000 Infrastructure Improvements PM-01 2 2,000,000 Park Maintenance PK-01 3 15,000 Police PO-01 3 100,000 Police PO-02 3 64,000 Sewer Department WW-15 3 110,000 Streets ST-02 3 265,000 Total for 2011 2,582,000 Fire FD-01 3 40,000 Fire FD-06 5 2,250,000 Infrastructure Improvements 11-07 2 150,000 Infrastructure Improvements 11-10 3 0 Infrastructure Improvements I1-11 3 0 Infrastructure Improvements PL-01 3 0 Park Maintenance PK-01 3 75,000 Police PD-01 3 384,000 Public Buildings BL-07 4 0 Sewer Department WW-02 3 65,000 Sewer Department WW-06 2 32,0OO Streets ST-10 3 2,000,000 Surface Water Management SW-10 3 0 Total for 2012 4,996,000 12,013,000 Report criteria: All Project Types All Departments All Categories All Priodty Levels All Enterprise Fund data All Other Funding Commitment data Page 2 of 2 Friday, September 13, 2002