|
source Pra,ject# P~•iority 2010 2011 2012 2013 2414 Total
<br />Capital Dutlay Reserve
<br />Ice Arena Non-Major Building Repair & Maintenance lA-03 nJa 25,000 55,000 80,000
<br />Annuai Technobgy Upgrades 7'C-01 n1a 150,000 150,000
<br />Capital Dutlay Reserve Total 25,444 55,044 950,444 234,000
<br />City Match ~IVlisc, ReservelM~Alabate
<br />Riverwaik Phase 2 PR-fig n1a 462,946 462,946
<br />City Match (Misc. 462,946 462,946
<br />ReservelMSAlabatementfnnds} Total
<br />I~me~•ge~~cy Management Fund
<br />Outdoor Warning Sirens EP-01 nla 15,300 15,500 15,700 15,900 62,400
<br />Emergency Management Fund Total 95,304 15,544 15,T40 95,940 62,404
<br />°Equipment Certificates
<br />Fire Truck Repiacement -Other PD-05 nla 850,000 850,000
<br />Equipment Certificates Total 854,440 85D,000
<br />Eq~~ipment Replacement Fund
<br />Vehicle Replacement PZ-01 n1a 26,780 27,583 28,411 82,774
<br />Vehicle Replacement PD-01 n~a 44,558 45,895 90,453
<br />Fire Truck Replacement -Grass Rigs FD-02 nla 51,500 51,500
<br />Fire Truck Replacement -Tankers F'D-04 nla 26,000 26,000
<br />Fire Truck Repiacement -Other F~D-05 nla 240,000 240,000
<br />Marked Squad Replacement & Additions PD-01 nla 78,000 101,971 105,029 108,180 148,567 541,747
<br />Unmarked Squad Replacement & Additions PD-02 nla 50,000 25,750 53,045 54,63G 28,138 211,559
<br />DSO Vehicle Replacement & Additions PD-03 nla 36,071 37,153 38,267 111,499
<br />Police Department -Other Equipment PD-04 n1a 1 Q,000 26,780 29,705 19,669 86,154
<br />2010 Park Maintenance Equipment PK-10 nla 125,600 125,600
<br />2011 Park Maintenance Equipment PK-11 n1a 210,069 210,Ofi9
<br />2012 Park Maintenance Equipment PK-12 nla 222,577 .222,577
<br />2013 Park Maintenance Equipment PK-13 nla 218,436 218,436
<br />2014 Park Maintenance Equipment PK-14 nla 132,585 132,585
<br />Vehicle Replacemenk -pickup trucks ST-01 n1a 104,030 110,365 31,514 245,909
<br />Dump Truck Replacement ST-02 nla 205,000 224,D09 230,729 659, 738
<br />Heavy Equipment Replacement S7"-03 nla 390,411 390,411
<br />Other Equipment Replacement S1"-04 n1a 144,250 249,518 12,253 54,636 119,642 580,299
<br />2010 DRAFT G~IPITAI~ IMPRQ~FMFNT PIa~1N Pale 1
<br />
|