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Department Project# Priority 2010 2011 2012 2013 2014 Total
<br />Police Department-OtherEquipment PD-04 nla 10,000 26,780 29,705 19,669 86,154
<br /> Police Total 159,000 154,501 223,850 219,638 214,972 971,961
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<br />Equipment Replacement Fund 138,000 154,501 223,85fl 219,638 214,972 950,961
<br />Federal Grants 21,000 21,000
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<br /> Police Total 159,000. 154,501 223,850 219,638 214,972 971,961
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<br />Sewer Department ~
<br />Lift Station Rehabilitation WW-02 n/a 60,000 60,000
<br />JeWacuum truck WW-03 nla 330,000 330,000
<br />Vehicle Replacement WW-O6 n/a 30,000 30,000 60,000
<br />Upgrade Boiler WW-14 nla 125,000 125,000
<br />RiverLine Abandonment Study WW-21 n/a 25,000 25,000
<br />RiverLine abandonment implementation WW-22 nla 250,000 250,000
<br />Bio solids disposal study WW-23 n/a 25,000 25,000
<br />Bio solids disposal handling WW-24 n/a 2,000,000 2,000,000
<br />Bio-Solids Pump Replacement WW-25 n/a 60,000 60,000
<br /> Sewer Department Total 50,000 250,000 30,000 2,390,000 215,000 2,935,000
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<br />Sewer Fund 50,000 250,000 30,000 2,390,000 215,000 2,935,000
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<br /> Sewer Department Total 50,000 256,000 30,000 2,390,000 215,000 2,935,060
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<br />Streets ~
<br />Vehicle Replacement -pickup trucks ST-01 n/a 104,030 110,365 31,514 245,909
<br />Dump Truck Replacement ST-02 n/a 205,000 224,009 230,729 659,738
<br />Heavy Equipment Replacement ST-03 nla 390,411 390,411
<br />Other Equipment Replacement ST-04 nla 144,250 249,518 12,253 54,636 119,642 580,299
<br />Public Works Complex ST-09 nla 100,000 6,750,000 6,850,000
<br />Reconstruct Gas Pump Island at Public Works Bldg. ST-10 n/a 250,000 250,000
<br />Snow & Ice station ST-13 n/a 50,000 50,000
<br />Transportation Plan Update ST-14 n/a 50,000 50,000
<br />Orono Dam ST-15 n/a 30,000 30,000
<br /> Streets Total 779,250 353,548 7,152,664 439,010 381,885 9,106,357
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<br />Equipment Replacement Fund 349,250 353,548 402,664 389,010 381,885 1,876,357
<br />Government $uildinRs Reserve 350,000 50,000 400,000
<br />Street T»rprovement Reserve 80,000 80,000
<br />Tax Supported Bond Issue 6,750,000 6,750,000
<br />Streets Total 779,250 353,548 7,152,664 439,010 381,885 9,106,357
<br />2010 DRAFT CAP/7AL /A~IPROVF. MFNT PLAN' Page 4
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