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Department
<br />Category
<br />2002
<br />2003
<br />2004
<br />2005
<br />2006
<br />Total Future
<br />Control Room Computer 2
<br />3,000
<br />3,000
<br />Software ugrades
<br />1,000
<br />1,000
<br />Satellite downlink hardware
<br />5,000
<br />5,000
<br />Two RGB to NTSC converters
<br />5,000
<br />5,000
<br />Event playback system
<br />4,500
<br />4,500
<br />Software upgrades and additions
<br />2,000
<br />2,000
<br />Audio Mix
<br />3,000
<br />3,000
<br />Replace Control Room VCR
<br />1,000
<br />1,000
<br />Replace Digital Cards
<br />3,500
<br />3,500
<br />Total:
<br />30,000
<br />56,000
<br />26,000
<br />16,500
<br />7,500
<br />136,000
<br />Department Total:
<br />30,000
<br />56,000
<br />26,000
<br />16,500
<br />7,500
<br />136,000
<br />Community Development
<br />Buildings
<br />Housing
<br />895,750
<br />895,750
<br />RJ Johnso /Ryder
<br />1,800,000
<br />1,800,000
<br />Roseville Properties
<br />600,000
<br />600,000
<br />Housing
<br />500,000
<br />500,000
<br />Twinlakes - Northco
<br />1,500,000
<br />1,500,000
<br />Praxair Redevelopment
<br />1,850,000
<br />1,850,000
<br />Housing
<br />500,000
<br />500,000
<br />Housing
<br />500,000
<br />500,000
<br />Total:
<br />3,295,750
<br />500,000
<br />3,850,000
<br />500,000
<br />8,145,750
<br />Equipment
<br />Laptop Computers
<br />9,000
<br />9,000
<br />Inspection Vehicle
<br />17,600
<br />17,600
<br />Storage filesfor large plans
<br />1,000
<br />1,000
<br />Field Laptops
<br />13,500
<br />13,500
<br />Arview Upgrades and Extension products
<br />2,000
<br />2,000
<br />Orthophotos
<br />2,000
<br />2,000
<br />Jet Plotter (1/2 shared with Engineering
<br />4,500
<br />4,500
<br />Total:
<br />49,600
<br />49,600
<br />Street Construction
<br />Twin Lakes Parkway -Hagen
<br />3,000,000
<br />3,000,000
<br />Twin Lakes - Cummins
<br />2,600,000
<br />2,600,000
<br />Twin Lakes - Indianhead
<br />2,600,000
<br />2,600,000
<br />Twin Lakes -Dorso
<br />1,500,000
<br />1,500,000
<br />Twin Lakes - Environmental
<br />150,000
<br />150,000
<br />PIK \Indianhead ROW
<br />6,000,000
<br />6,000,000
<br />Twin lakes -PIK
<br />5,000,000
<br />5,000,000
<br />TwinLakes- Xtra Leasing
<br />2,300,000
<br />2,300,000
<br />Rice Street -Zeece
<br />800,000
<br />800,000
<br />Twin Lakes - Fruehauf
<br />500,000
<br />500,000
<br />Total:
<br />23,000,000
<br />950,000
<br />500,000
<br />24,450,000
<br />Department Total:
<br />49,600
<br />26,295,750
<br />1,450,000
<br />3,850,000
<br />1,000,000
<br />32,645,350
<br />Finance
<br />Equipment
<br />Postage Machine Replacement
<br />10,000
<br />10,000
<br />Software Upgrade
<br />20,000
<br />20,000
<br />Computer Replacement
<br />5,000
<br />5,000
<br />Printer Replacement
<br />8,000
<br />8,000
<br />Computer Replacement
<br />4,000
<br />4,000
<br />Furntiture
<br />5,000
<br />5,000
<br />Computer Upgrade
<br />8,000
<br />8,000
<br />Computer Replacement
<br />4,000
<br />4,000
<br />
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