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<br /> .!
<br />. 2007 Proposed Capital Plan
<br /> Non-AssessaWe Public Safety P€:'rITlenent Other: MSA
<br /> Protective Government Park Tota' General R~d CapMI Improvement Surhce Water Other: Construclion TotalOtb<<
<br /> . _.._ _ _-----.?Eoi.8:~.... .___.. ._~~~~__~':'minis.t~~t!~I.~_n.~i~_._ Inspection ~~~_~ity~!:I~~I.._ Stroots ~,:,~~~~nce Rocroati~n FUrJd Parks Cablo fV TCAAP C.'1pltaIImJ~r.?~----.!...,!,.P'"oVC"M!'~!__. E(IUip~~.~_ ~evol"i!.'9.__._. Wator Sewer Recyclying Malaagement EOA Assessments Funds Funds TOTAL All
<br /> ,-- --.-.-. _._____ ._u ..._ n......_____.._
<br /> Administration and T echnoloav
<br /> Itdministrative EauiDmft!.!..1.! j
<br /> Technology Upgrados (Office EquipmGnt) 0 0 0
<br /> ....'"fI101r.1"'..r.IIIIIIU........l'1"IToII.....e.u.'..,""' 0 0 0
<br /> , , . , . . , -, , . , , , . , . . , I.
<br /> Infrastructure ~
<br /> Public Worll:s Eav;"ment
<br /> Roplaco 1990 Water Tankor 105,000 0 105,000 105,000 105,000
<br /> i
<br /> .....'"1lIOIr.I"..:III.,Ir.W.'.'r.TiII~.....l!1I.,...,.., 1110"'1111 , . , . . .. , 1110-.1111I , . . . , 1110""111 010"'11I" ;
<br /> Pavoment ManitCJ8.!!,ont Proaral!ter.C!i.~
<br /> 2007 PMP Mill & Overlay/Soalcoat 1,012,791 200,000 200,OUO 637,791 135,000 20,000 20,000 812,791 1.012,791
<br /> .. , ' , ., . . , . , 11111 , . ..t.. . . '" "11 . 1111 . , .
<br /> Miscel"anef'H~~~f!eet Malnr9r!!!!Jfi.!~ Cost Par1ic;D~1i.9(1....2!!!!....
<br /> ~au;oment
<br /> 0 0 0
<br /> .....""fJ];Sr.lr.1.I',~lT.T.1.:ITelr-Tolo..: 0 0 0
<br /> , , , . , , , , , . . , , , , . , I.
<br /> !,!!i/itv Proiocts
<br /> Sanitary Sewer I & I Mlhgalion Work 100,100 0 100,100 100,100 100,100
<br /> Storm Pond MaintenancD Project 50,000 0 50,000 50.000 SO,OOO
<br /> ....""ffIWlr.liF.1.llnnqiR!]F-r.I.. "'-lIaIJ't , . , , , , , , , , . IlItallll ".'11I' , . ""1..1111 ""Ialll'.
<br /> Parle and Trail/moroVG..!!.!.4!!!r.!.
<br /> Old Hwy. 10 Sidewalk bnprovemonts ICP Rail Bridgo) 200,000 0 50,000 150,000 200,000 200,000
<br /> BasketballfTennis Court Rehabilitation-Cummings 35,000 0 35,000 35,000 35,000
<br /> .....""tnOlI'ilT:1.::F.11~..BTI.,...II~.. "1..1,,.,.. ..10-.11I1. . , , , , ;10-'11I11 -, , . , , , , "",..11I1 ...10-.11I11 ."'''1111I.
<br /> Public SafelY
<br />. Emo'gooey Voh;ol. P~.mpt;oo 26,000 26,000 26,000 26,000
<br /> Fire C1!Bital - Station tll_<!~~auiDment
<br /> Technical Rescue Equipmont - AU Sharo 27.1% 678 0 678 678 678
<br /> Computer Roplacemenl- AH Share 27.1% 894 0 894 894 894
<br /> Mobile Comp_ Terminals for Truck~ _ AH Sharo 27,1% 4,878 0 4.878 4,878 4,878
<br /> Cold Water Roscue Equipmont- AH Sharo 27.1% 1,219 0 1.219 1.219 1,219
<br /> AirbagsIRescue Jacks. AH Share 27.1 % 3,794 0 .1.794 3,794 3,794
<br /> Training.Vidoo/ProjoctionlComputer _ AH Share 27.1G/1 2,846 0 2,8413 2,846 2,846
<br /> Station "1-Recoat Stucco _ AH SharQ 100% 35,000 0 35,000 35,000 35,000
<br /> "''"1TIWlr.1F.1.;.lI'I;UA-.--r.1C-:'I~'A:t;J.llf'l ~,i"lm . . , . , . . [.~II~ . , , . , . ..1:0.111I1 j."1f~ j....Ili,!.1
<br /> . ' ill , . , "'" , . 11111 '" .. '" , " , Iltl , , ..1. ; ., .. ..
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