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Department Project# Priority 2009 2010 2011 2012 2013 Total
<br />2013 park improvement projects PIF-13 nla 90,000 90,000
<br /> Park Improvement Fund Total 85,000 85,000 90,000 90,000 90,000 440,000
<br />Parrk Inrpirovemutt Fund 85,000 85,000 x,000 ~,t~0 ~,~0 440.000
<br /> Park Im~ovemerrt Fund Total 85,0 s5,ooo 90,0 90,000 90,00@ 440,000
<br />Park Maintenance ~
<br />2009 Park Maintenance Equipment PK-09 n/a 176,850 176,850
<br />2010 Park Maintenance Equipment PK-10 nla 176,000 176,000
<br />2011 Park Maintenance Equipment PK-11 n/a 178,400 178,400
<br />2012 Park Maintenance Equipment PK-12 n/a 94,625 94,625
<br />2013 Park Maintenance Equipment PK-13 n/a 103,200 103,200
<br /> Park Maintenance Total 176,850 176,000 178,400 94,625 103,200 729,075
<br />F.~Ipment Replacement Fund 176,850 176,E 178.400 94,625 103,204 729,075
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<br />Park Mamte»ance Total 176,850 176,E 178,400 94,62 103,200 729,075
<br />Police
<br />Marked Squad Replacement & Additions PD-01
<br />Unmarked Squad Replacement & Additions PD-02
<br />CSO Vehicle Replacement & Additions PD-03
<br />Police Department -Other Equipment PD-04
<br />In-car video equipment PD-05
<br />Police Total
<br />n/a 132,000 132,000 99,000 140,000 99,000 602,000
<br />nla 42,000 21,000 21,000 21,000 105,000
<br />n/a 64,000 34,000 98,000
<br />n/a 10,000 6,000 15,000 23,000 18,000 72,000
<br />n/a 6,000 18,000 24,000 6,000 54,000
<br />142,000 250,000 153,000 242,000 144,000 931,000
<br />F.Qalpmerrt Replacement Fknd 142,0 250,000 153,EMI0 242,000 144,000 ..981,0(}0
<br />Police Total 142>0!~ 250,0t~ 453,x}0 24?.,000 144,0 $31,000
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<br />Public Buildings
<br />Public Works Roof Repair BL-09 n/a 37,275 37,275
<br />Public Buildings Total 37,275 37,275
<br />Gevernntent Buildings Reserve
<br />37,275
<br />3J,275
<br />Public Buildings Total 37,275 37~T5
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<br />Sewer Department ~
<br />Lift Station Rehabilitation WW-02 n/a 40,000 50,000 50,000 50,000 190,000
<br />Vehicle Replacement WW-06 n/a 25,000 30,000 30,000 85,000
<br />10D9 DRAFT GP Report Page 4
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