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<br />Department Projeet# Priority 2003 2004 2005 2006 2007 Total
<br />Picnic Shelter In Acorn Creek Park 03-PRK.oo9 3 15,000 15,000
<br />TraD from Pheasant Marsh to 20th Ave 03-PRK-D10 3 9,000 18,000 25,000 52,000
<br />TraD from laMotte Park to St Gen Educatlon Bldg 03-PRK-D11 3 2,500 5,000 7,000 14,500
<br />TraD along 20th Avenue South 03-PRK-D12 3 3,000, 7,000 10,000 20,000
<br />Relocalfon of Wheels Park 03-PRK-D13 3 30,000 30,000
<br />Coordinate with CR#14 Reconslrucllon 03-PRK-D14 3 25,000 25,000
<br />Parks and Recreation Total 152,000 325,500 52,000 82,000 611,500
<br />
<br />
<br />....blic Safety
<br />Replacement VehiCle for BuDding Inspector
<br />
<br />03-PS-D01
<br />
<br />20,000
<br />
<br />25,000
<br />
<br />45,000
<br />
<br />Public Safety Total
<br />
<br />20,000
<br />
<br />25,000
<br />
<br />45,000
<br />
<br />
<br />Public Works
<br />Re-pIacement Vehicle for PubUc Works 03-PW.oo1 1 20,000 20,000 40,000
<br />Replacement Vehicle for PubUc Works Dlreclor 03-PW.oo2 2 25,000 25,000 50,000
<br />ReplaCe JD Snowblower 03-PW.oo3 3 2,500 2,500
<br />Photo Copy Machine for PubOc Works 03-PW-D04 3 2,500 2,500
<br />Corripuler Replacement for PubUc Works 03-PW.oo5 2 5,000 5,000
<br />RepJac8 Lawn Tractor 03-PW-D06 3 14,000 14,000
<br />Renovate Public Works Entrance 03-PW.oo7 3 20,000 20,000
<br />BObcat Lllase Program 03-PW-D08 3 1.500 1.500 1,500 1,500 6,000
<br /> Public Works Total 80,500 11,500 1,500 46,500 140.000
<br />
<br />
<br />
<br />Stann Sewer
<br />'p()ml61tiii~lrig
<br />
<br />03-8TM-D01
<br />
<br />2
<br />
<br />30,000
<br />
<br />30,000
<br />
<br />30,000
<br />
<br />30,000
<br />
<br />120,000
<br />
<br />PrOduced using the Plan-It Capital Planning Software
<br />
<br />Wednesday, December 10,2003
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