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Department Project# Priority 2009 2010 2011 2012 2013 Total
<br />Upgrade Boiler WW-14 nla 125,000 125,000
<br /> Sewer Department Total 65,000 175,000 80,000 50,000 30,000 400,000
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<br />Sewer Furr:d 65,000 175,E 80,0 50,000 30,000 400,01
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<br /> Sewer Depm~eerrt Total 65,0 175,E 80,00!! 50,000 30,000 400,000
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<br />Streets
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<br />Vehide Replacement -pickup trucks ST-01 n/a 93,000 87,500 98,500 73,200 108,800 461,000
<br />Dump Truck Replacement ST-02 n/a 193,000 125,000 198,000 516,000
<br />Heavy Equipment Replacement ST-03 n/a 165,000 147,200 210,000 325,000 847,200
<br />Other Equipment Replacement ST-04 n/a 78,800 36,000 46,500 12,200 60,000 233,500
<br />Public Works Complex ST-09 nla 50,000 7,000,000 7,050,000
<br /> Streets Total 414,800 7,413,500 490,200 295,400 493,800 9,107,700
<br />F,gltiplndnt Replacement Fund 364,800 413,500 490,20U X35,400 493,800 2,057,700
<br />Government BulldlnAs Reserve 50,000 so,ooo
<br />L~rpror Fend 2,500,E '2,500,000
<br />Taz Srepported Bond Issue 4,5tf0,0~ 4,500,000
<br />Streets Total 414,800 7413,500 490,E 295,4 4930 9,107,700
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<br />Technology/Communications
<br />Annual Technology Upgrades TC-01 nla 43,000 50,000 52,500 182,500 57,750 385,750
<br />TeChnOlOgy/COmmuniCatiOns TOtal 43,000 50,000 52,500 182,500 57,750 385,750
<br />GeeterRl Fund Dperoti~tR 43,000 50,D00 52,500 182,500 57,7 385,750
<br />Technology/Conrmureications Total ~,~ 50,0 ...52,500. 182,500 57,750 385,750
<br />Grand Total 4,670,913 9,820,536 3,374,692 2,310,075 7,665,883 27,642,099
<br />2009 DRAFT GP Report Page 5
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