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Department Projec~ Priority 2008 :2009 2010 2011 2012 Total
<br />
<br />Heavy Equipment
<br />
<br />Mixing & Recircuiating Pump Replacement
<br />
<br />Upgrade Boiler
<br />
<br />Replace Generators
<br />
<br />Sewer Department Total
<br />
<br />Streets
<br />Dump Truck Replacement
<br />
<br />HeaW Equipment Replacement
<br />
<br />Streets Total
<br />
<br /> Equipment Total
<br />
<br />Land Acquisition
<br />
<br />Infrastructure Improvements
<br />Main Street Intersection Improvements at Hwy 10
<br />
<br /> Infrastructure Improvements Total
<br />
<br /> Land Acquisition Total
<br />
<br />Other
<br />Liquor Fund
<br />Northbound Building Maintenance
<br />
<br /> Liquor Fund Total
<br />
<br />WW-12 5 150,000 150,000
<br />WW-13 2 75,000 75,000
<br />WW-14 2 125,000 125,000
<br />WW-15 3 110,000 110,000
<br />
<br />80,000 225,000 125,000 110,000 540,000
<br />
<br />$T-02 3 215,000 185,000 265,000 665,000
<br />ST-03 3 275,000 90,000 365,000
<br />
<br />275,000 215,000 275,000 265,000 1,030,000
<br />
<br />355,000 500,000 420,000 390,000 825,000 2,490,000
<br />
<br />11-07 2 150,000 150,000
<br />
<br />150,000 150,000
<br />
<br />150,000 150,000
<br />
<br />· LS-01 3 10,000 10,000
<br />
<br />10,000 10,000
<br />
<br />Other Total 10,000 10,000
<br />
<br />Park Improvements
<br />
<br />Park Dedication
<br />Park Development
<br />
<br />Park Development - Youth Athletic Complex
<br />
<br />Park Shelters
<br />
<br />PF-61 3 10,000 10,000
<br />PF-62 5 20,000 20,000
<br />PF-81 3 25,000 25,000
<br />
<br />Park Dedication Total 55,000 55,000
<br />
<br />55,000 55,000
<br />
<br />BZ-01 3 26,000 27,000 28,000 81,000
<br />
<br />26,000 27,000 28,000 81,000
<br />
<br /> Park Improvements Total
<br />
<br />Vehicles
<br />
<br />Building & Environmental
<br />Vehicle Replacement
<br />
<br /> Building & Environmental Total
<br />
<br />Fire
<br />Vehicte Replacement
<br />
<br />Fire Truck Replacement - Tankers
<br />
<br />FD-01 3 40,000 40,000 80,000
<br />FD-04 3 50,000 50,000
<br />
<br />Page 2 o£ 3 Friday, September ]3, 2002
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